Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/67 | 3,290 | 06/03/2020 | FFC/2019-20/P/8 | 55,000 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/31 | 650 | 07/03/2020 | NRDWSP/2019-20/P/7 | 56,513 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/32 | 875 | 09/03/2020 | OWN/2019-20/P/63 | 3,000 | |||||||||
04/03/2020 | OWN/2019-20/R/68 | 2,716 | 18/03/2020 | NRDWSP/2019-20/P/8 | 3,600 | |||||||||
05/03/2020 | FFC/2019-20/R/4 | 297,467 | 18/03/2020 | NRDWSP/2019-20/P/9 | 6,400 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/33 | 55,000 | 18/03/2020 | OWN/2019-20/P/60 | 700 | |||||||||
11/03/2020 | MGNREGA/2019-20/R/5 | 4,556 | 18/03/2020 | OWN/2019-20/P/61 | 6,000 | |||||||||
12/03/2020 | OWN/2019-20/R/69 | 3,941 | 18/03/2020 | OWN/2019-20/P/62 | 6,378 | |||||||||
13/03/2020 | OWN/2019-20/R/70 | 8,882 | 19/03/2020 | OWN/2019-20/P/64 | 260 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/34 | 450 | 24/03/2020 | OWN/2019-20/P/65 | 10,000 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/35 | 300 | 30/03/2020 | OWN/2019-20/P/66 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/71 | 2,562 | 30/03/2020 | OWN/2019-20/P/67 | 55,311 | |||||||||
23/03/2020 | OWN/2019-20/R/72 | 3,709 | 30/03/2020 | OWN/2019-20/P/68 | 500 | |||||||||
28/03/2020 | OWN/2019-20/R/73 | 1,848 | 31/03/2020 | FFC/2019-20/P/7 | 14,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/36 | 75 | 31/03/2020 | OWN/2019-20/P/69 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/74 | 2,374 | 31/03/2020 | OWN/2019-20/P/70 | 7,090 | |||||||||
31/03/2020 | OWN/2019-20/P/71 | 1,720 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 154 | ||||||||||||
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