Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/9 | 4,002 | 04/02/2020 | NRDWSP/2019-20/P/32 | 5,000 | 10/02/2020 | NRDWSP/2019-20/C/10 | 10,800 | ||||||
01/02/2020 | MGNREGA/2019-20/R/3 | 89 | 06/02/2020 | OWN/2019-20/P/27 | 7,000 | 10/02/2020 | OWN/2019-20/C/10 | 11,371 | ||||||
01/02/2020 | TSC/2019-20/R/4 | 59 | 06/02/2020 | OWN/2019-20/P/28 | 9,000 | 18/02/2020 | NRDWSP/2019-20/C/12 | 11,400 | ||||||
10/02/2020 | NRDWSP/2019-20/R/9 | 10,800 | 06/02/2020 | OWN/2019-20/P/29 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/19 | 11,371 | 10/02/2020 | OWN/2019-20/P/30 | 2,100 | |||||||||
18/02/2020 | NRDWSP/2019-20/R/10 | 6,400 | 20/02/2020 | OWN/2019-20/P/31 | 2,800 | |||||||||
18/02/2020 | NRDWSP/2019-20/R/11 | 5,000 | 24/02/2020 | FFC/2019-20/P/10 | 5,000 | |||||||||
20/02/2020 | OWN/2019-20/R/20 | 5,000 | 24/02/2020 | NRDWSP/2019-20/P/33 | 1,790 | |||||||||
24/02/2020 | NRDWSP/2019-20/P/34 | 300 | ||||||||||||
24/02/2020 | OWN/2019-20/P/32 | 1,050 | ||||||||||||
24/02/2020 | OWN/2019-20/P/33 | 510 | ||||||||||||
24/02/2020 | OWN/2019-20/P/34 | 370 | ||||||||||||
25/02/2020 | OWN/2019-20/P/35 | 2,100 | ||||||||||||
28/02/2020 | OWN/2019-20/P/36 | 1,400 | ||||||||||||
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