Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/55 | 3,360 | 10/02/2020 | OWN/2019-20/P/45 | 1,500 | |||||||||
05/02/2020 | FFC/2019-20/R/6 | 2,146 | 10/02/2020 | OWN/2019-20/P/51 | 3,500 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 23 | 10/02/2020 | OWN/2019-20/P/52 | 1,000 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/7 | 615 | 10/02/2020 | OWN/2019-20/P/53 | 460 | |||||||||
05/02/2020 | OWN/2019-20/R/43 | 5,260 | 26/02/2020 | FFC/2019-20/P/10 | 7,000 | |||||||||
10/02/2020 | OWN/2019-20/R/44 | 1,311 | 26/02/2020 | NRDWSP/2019-20/P/13 | 11,400 | |||||||||
11/02/2020 | OWN/2019-20/R/45 | 2,253 | 28/02/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
20/02/2020 | OWN/2019-20/R/56 | 6,685 | 28/02/2020 | OWN/2019-20/P/55 | 3,750 | |||||||||
21/02/2020 | OWN/2019-20/R/46 | 4,910 | 29/02/2020 | NRDWSP/2019-20/P/14 | 6,000 | |||||||||
26/02/2020 | OWN/2019-20/R/47 | 770 | 29/02/2020 | NRDWSP/2019-20/P/15 | 5,000 | |||||||||
26/02/2020 | OWN/2019-20/R/48 | 750 | 29/02/2020 | OWN/2019-20/P/46 | 1,300 | |||||||||
26/02/2020 | OWN/2019-20/R/49 | 750 | ||||||||||||
26/02/2020 | OWN/2019-20/R/50 | 750 | ||||||||||||
29/02/2020 | OWN/2019-20/R/51 | 1,116 | ||||||||||||
29/02/2020 | OWN/2019-20/R/57 | 1,590 | ||||||||||||
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