Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/34 | 16,239 | 01/02/2020 | NRDWSP/2019-20/P/1 | 11,400 | 01/02/2020 | OWN/2019-20/C/17 | 2,880 | ||||||
01/02/2020 | OWN/2019-20/R/35 | 4,228 | 01/02/2020 | NRDWSP/2019-20/P/2 | 200,000 | 01/02/2020 | OWN/2019-20/C/18 | 16,000 | ||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 3,446 | 06/02/2020 | FFC/2019-20/P/4 | 10,500 | 01/02/2020 | OWN/2019-20/C/19 | 3,300 | ||||||
07/02/2020 | MGNREGA/2019-20/R/8 | 199.5 | 07/02/2020 | OWN/2019-20/P/54 | 1,918 | |||||||||
18/02/2020 | OWN/2019-20/R/36 | 35,000 | 07/02/2020 | OWN/2019-20/P/55 | 15,650 | |||||||||
07/02/2020 | OWN/2019-20/P/56 | 1,800 | ||||||||||||
10/02/2020 | OWN/2019-20/P/25 | 2,125 | ||||||||||||
24/02/2020 | OWN/2019-20/P/57 | 34,157 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/P/5 | 34.22 | ||||||||||||
29/02/2020 | OWN/2019-20/P/26 | 8.85 | ||||||||||||
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