Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/34 | 736 | 14/03/2020 | FFC/2019-20/P/15 | 50,000 | |||||||||
03/03/2020 | FFC/2019-20/R/4 | 247,155 | 14/03/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
07/03/2020 | FFC/2019-20/R/3 | 247,155 | 21/03/2020 | OWN/2019-20/P/18 | 5,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/31 | 700 | 25/03/2020 | MGNREGA/2019-20/P/6 | 595 | |||||||||
08/03/2020 | OWN/2019-20/R/35 | 181 | 27/03/2020 | NRDWSP/2019-20/P/10 | 1,200 | |||||||||
21/03/2020 | OWN/2019-20/R/36 | 77 | 27/03/2020 | NRDWSP/2019-20/P/11 | 3,300 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 676 | 31/03/2020 | NRDWSP/2019-20/P/12 | 1,000 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/32 | 860 | 31/03/2020 | OWN/2019-20/P/19 | 459 | |||||||||
27/03/2020 | NRDWSP/2019-20/R/33 | 1,860 | 31/03/2020 | OWN/2019-20/P/20 | 750 | |||||||||
27/03/2020 | OWN/2019-20/R/37 | 187 | 31/03/2020 | OWN/2019-20/P/21 | 650 | |||||||||
27/03/2020 | OWN/2019-20/R/38 | 70 | 31/03/2020 | OWN/2019-20/P/22 | 750 | |||||||||
27/03/2020 | OWN/2019-20/R/39 | 1,062 | ||||||||||||
27/03/2020 | OWN/2019-20/R/40 | 193 | ||||||||||||
27/03/2020 | OWN/2019-20/R/41 | 1,860 | ||||||||||||
27/03/2020 | OWN/2019-20/R/42 | 126 | ||||||||||||
27/03/2020 | OWN/2019-20/R/43 | 160 | ||||||||||||
|