Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/3 | 1,555 | 01/02/2020 | FFC/2019-20/P/15 | 9,047 | 05/02/2020 | OWN/2019-20/C/20 | 4,000 | ||||||
05/02/2020 | OWN/2019-20/R/36 | 4,000 | 06/02/2020 | NRDWSP/2019-20/P/1 | 11,800 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/7 | 100 | 11/02/2020 | OWN/2019-20/P/67 | 1,200 | |||||||||
26/02/2020 | OWN/2019-20/R/35 | 14,800 | 12/02/2020 | NRDWSP/2019-20/P/2 | 22,800 | |||||||||
28/02/2020 | SAS/2019-20/R/9 | 200,000 | 13/02/2020 | MGNREGA/2019-20/P/4 | 1,555 | |||||||||
13/02/2020 | OWN/2019-20/P/68 | 2,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/69 | 2,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/70 | 2,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/71 | 2,000 | ||||||||||||
13/02/2020 | OWN/2019-20/P/74 | 25,000 | ||||||||||||
26/02/2020 | FFC/2019-20/P/14 | 17,700 | ||||||||||||
26/02/2020 | OWN/2019-20/P/72 | 1,400 | ||||||||||||
26/02/2020 | OWN/2019-20/P/75 | 9,430 | ||||||||||||
28/02/2020 | OWN/2019-20/P/73 | 2,770 | ||||||||||||
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