Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 1,095 | 01/03/2020 | MGNREGA/2019-20/P/5 | 17.7 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/9 | 40 | 02/03/2020 | NRDWSP/2019-20/P/7 | 40,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/19 | 20,000 | 04/03/2020 | OWN/2019-20/P/76 | 19,780 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 542,851 | 04/03/2020 | OWN/2019-20/P/77 | 19,780 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/20 | 700 | 04/03/2020 | OWN/2019-20/P/78 | 3,200 | |||||||||
05/03/2020 | OWN/2019-20/R/33 | 4,735 | 19/03/2020 | OWN/2019-20/P/79 | 1,310 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/21 | 1,200 | 20/03/2020 | OWN/2019-20/P/80 | 3,000 | |||||||||
17/03/2020 | OWN/2019-20/R/34 | 12,142 | 20/03/2020 | OWN/2019-20/P/81 | 675 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/22 | 2,300 | 20/03/2020 | OWN/2019-20/P/82 | 598 | |||||||||
19/03/2020 | OWN/2019-20/R/35 | 12,412 | 20/03/2020 | OWN/2019-20/P/83 | 500 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/23 | 1,600 | 20/03/2020 | OWN/2019-20/P/84 | 2,334 | |||||||||
30/03/2020 | OWN/2019-20/R/36 | 6,442 | 24/03/2020 | OWN/2019-20/P/85 | 50,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/24 | 175 | 24/03/2020 | OWN/2019-20/P/86 | 5.9 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 4,851 | 30/03/2020 | NRDWSP/2019-20/P/8 | 8,820 | |||||||||
31/03/2020 | FFC/2019-20/P/19 | 5,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/20 | 75,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/9 | 175 | ||||||||||||
31/03/2020 | OWN/2019-20/P/87 | 2,425 | ||||||||||||
31/03/2020 | OWN/2019-20/P/88 | 5,655 | ||||||||||||
31/03/2020 | OWN/2019-20/P/89 | 2,334 | ||||||||||||
31/03/2020 | OWN/2019-20/P/90 | 92 | ||||||||||||
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