Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 225,236 | 01/03/2020 | NRDWSP/2019-20/P/17 | 900 | |||||||||
01/03/2020 | FFC/2019-20/R/7 | 1,440 | 01/03/2020 | OWN/2019-20/P/56 | 5,700 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 54 | 01/03/2020 | OWN/2019-20/P/57 | 900 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/73 | 125 | 21/03/2020 | NRDWSP/2019-20/P/18 | 2,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/74 | 125 | 21/03/2020 | OWN/2019-20/P/58 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/75 | 225 | 21/03/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/76 | 125 | 21/03/2020 | OWN/2019-20/P/60 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/77 | 225 | ||||||||||||
01/03/2020 | NRDWSP/2019-20/R/78 | 225 | ||||||||||||
01/03/2020 | NRDWSP/2019-20/R/79 | 125 | ||||||||||||
01/03/2020 | NRDWSP/2019-20/R/80 | 125 | ||||||||||||
01/03/2020 | NRDWSP/2019-20/R/81 | 100 | ||||||||||||
01/03/2020 | NRDWSP/2019-20/R/82 | 225 | ||||||||||||
01/03/2020 | OWN/2019-20/R/107 | 61 | ||||||||||||
01/03/2020 | OWN/2019-20/R/108 | 252 | ||||||||||||
01/03/2020 | OWN/2019-20/R/109 | 2,083 | ||||||||||||
01/03/2020 | OWN/2019-20/R/110 | 169 | ||||||||||||
01/03/2020 | OWN/2019-20/R/111 | 64 | ||||||||||||
01/03/2020 | OWN/2019-20/R/127 | 67 | ||||||||||||
01/03/2020 | OWN/2019-20/R/128 | 328 | ||||||||||||
01/03/2020 | OWN/2019-20/R/129 | 328 | ||||||||||||
01/03/2020 | OWN/2019-20/R/130 | 131 | ||||||||||||
01/03/2020 | OWN/2019-20/R/131 | 770 | ||||||||||||
01/03/2020 | OWN/2019-20/R/132 | 512 | ||||||||||||
01/03/2020 | OWN/2019-20/R/133 | 594 | ||||||||||||
01/03/2020 | OWN/2019-20/R/134 | 233 | ||||||||||||
01/03/2020 | OWN/2019-20/R/135 | 265 | ||||||||||||
01/03/2020 | OWN/2019-20/R/136 | 463 | ||||||||||||
01/03/2020 | OWN/2019-20/R/137 | 270 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/83 | 225 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/84 | 125 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/85 | 225 | ||||||||||||
21/03/2020 | OWN/2019-20/R/138 | 1,204 | ||||||||||||
21/03/2020 | OWN/2019-20/R/139 | 319 | ||||||||||||
21/03/2020 | OWN/2019-20/R/140 | 460 | ||||||||||||
21/03/2020 | OWN/2019-20/R/141 | 476 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/86 | 225 | ||||||||||||
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