Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/165 | 10,165 | 18/03/2020 | NRDWSP/2019-20/P/39 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/166 | 2,040 | 18/03/2020 | NRDWSP/2019-20/P/40 | 20,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/89 | 4,373 | 18/03/2020 | NRDWSP/2019-20/P/41 | 900 | |||||||||
10/03/2020 | OWN/2019-20/R/167 | 100 | 26/03/2020 | OWN/2019-20/P/87 | 390 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/90 | 700 | 31/03/2020 | OWN/2019-20/P/88 | 1,400 | |||||||||
20/03/2020 | OWN/2019-20/R/168 | 6,469 | 31/03/2020 | OWN/2019-20/P/89 | 1,400 | |||||||||
20/03/2020 | OWN/2019-20/R/169 | 4,060 | 31/03/2020 | OWN/2019-20/P/90 | 1,400 | |||||||||
26/03/2020 | OWN/2019-20/R/170 | 8,093 | 31/03/2020 | OWN/2019-20/P/91 | 1,400 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 583,039 | 31/03/2020 | OWN/2019-20/P/92 | 1,400 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 9,098 | 31/03/2020 | OWN/2019-20/P/93 | 1,400 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 2,062,584 | 31/03/2020 | OWN/2019-20/P/94 | 1,400 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/91 | 17,400 | 31/03/2020 | OWN/2019-20/P/95 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/R/171 | 2,946 | 31/03/2020 | OWN/2019-20/P/96 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/P/97 | 1,400 | ||||||||||||
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