Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/5 | 8 | 03/02/2020 | OWN/2019-20/P/44 | 7,670 | 03/02/2020 | OWN/2019-20/C/37 | 9,230 | ||||||
03/02/2020 | OWN/2019-20/R/39 | 9,230 | 03/02/2020 | OWN/2019-20/P/45 | 9,371 | 17/02/2020 | NRDWSP/2019-20/C/24 | 3,600 | ||||||
07/02/2020 | FFC/2019-20/R/7 | 10,427 | 03/02/2020 | OWN/2019-20/P/46 | 6,000 | 17/02/2020 | OWN/2019-20/C/38 | 20,373 | ||||||
07/02/2020 | NRDWSP/2019-20/R/39 | 43 | 06/02/2020 | OWN/2019-20/P/48 | 7,000 | |||||||||
07/02/2020 | OWN/2019-20/R/40 | 632 | 07/02/2020 | NRDWSP/2019-20/P/3 | 59 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/40 | 3,600 | 17/02/2020 | NRDWSP/2019-20/P/4 | 59 | |||||||||
17/02/2020 | OWN/2019-20/R/41 | 20,373 | 17/02/2020 | OWN/2019-20/P/47 | 1,600 | |||||||||
17/02/2020 | OWN/2019-20/P/49 | 1,500 | ||||||||||||
20/02/2020 | OWN/2019-20/P/50 | 17,650 | ||||||||||||
24/02/2020 | OWN/2019-20/P/51 | 4,700 | ||||||||||||
26/02/2020 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
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