Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | SAS/2019-20/R/2 | 5,546 | 01/02/2020 | STS/2019-20/P/1 | 3,900 | 12/02/2020 | OWN/2019-20/C/27 | 6,000 | ||||||
04/02/2020 | NRDWSP/2019-20/R/8 | 313 | 07/02/2020 | OWN/2019-20/P/71 | 4,000 | |||||||||
05/02/2020 | FFC/2019-20/R/6 | 5,896 | 11/02/2020 | NRDWSP/2019-20/P/7 | 11,800 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/5 | 1,015 | 12/02/2020 | OWN/2019-20/P/72 | 5,765 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/6 | 1,200 | 17/02/2020 | OWN/2019-20/P/73 | 1,000 | |||||||||
12/02/2020 | OWN/2019-20/R/26 | 5,460 | 20/02/2020 | MGNREGA/2019-20/P/1 | 5,425 | |||||||||
17/02/2020 | OWN/2019-20/R/27 | 8,770 | 20/02/2020 | MGNREGA/2019-20/P/2 | 1,015 | |||||||||
20/02/2020 | OWN/2019-20/P/74 | 2,500 | ||||||||||||
25/02/2020 | OWN/2019-20/P/75 | 6,000 | ||||||||||||
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