Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/16 | 6,000 | 03/02/2020 | FFC/2019-20/P/25 | 58,974 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/13 | 35 | 04/02/2020 | NRDWSP/2019-20/P/27 | 1,750 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/17 | 3,250 | 07/02/2020 | NRDWSP/2019-20/P/28 | 150 | |||||||||
07/02/2020 | OWN/2019-20/R/17 | 3,651 | 07/02/2020 | OWN/2019-20/P/34 | 430 | |||||||||
07/02/2020 | STS/2019-20/R/8 | 4,230 | 08/02/2020 | FFC/2019-20/P/26 | 17.7 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/18 | 8,850 | 08/02/2020 | STS/2019-20/P/4 | 426,816 | |||||||||
14/02/2020 | OWN/2019-20/R/18 | 10,540 | 09/02/2020 | FFC/2019-20/P/27 | 107,500 | |||||||||
17/02/2020 | STS/2019-20/R/10 | 4,493 | 10/02/2020 | OWN/2019-20/P/35 | 4,800 | |||||||||
17/02/2020 | STS/2019-20/R/9 | 8,986 | 15/02/2020 | STS/2019-20/P/5 | 2.65 | |||||||||
20/02/2020 | NRDWSP/2019-20/R/19 | 7,000 | 15/02/2020 | STS/2019-20/P/6 | 2.65 | |||||||||
20/02/2020 | OWN/2019-20/R/19 | 13,140 | 20/02/2020 | FFC/2019-20/P/28 | 30,900 | |||||||||
24/02/2020 | NRDWSP/2019-20/R/20 | 3,100 | 20/02/2020 | NRDWSP/2019-20/P/29 | 350 | |||||||||
24/02/2020 | OWN/2019-20/R/20 | 5,560 | 20/02/2020 | OWN/2019-20/P/36 | 3,300 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/21 | 2,750 | 26/02/2020 | FFC/2019-20/P/29 | 76,000 | |||||||||
28/02/2020 | OWN/2019-20/R/21 | 5,802 | 28/02/2020 | NRDWSP/2019-20/P/30 | 2,700 | |||||||||
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