Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 9,115 | 03/03/2020 | NRDWSP/2019-20/P/28 | 0.4 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/10 | 3,286 | 03/03/2020 | OWN/2019-20/P/43 | 0.3 | |||||||||
01/03/2020 | OWN/2019-20/R/33 | 95 | 04/03/2020 | FFC/2019-20/P/32 | 20,000 | |||||||||
01/03/2020 | OWN/2019-20/R/6 | 19 | 05/03/2020 | FFC/2019-20/P/33 | 1,350 | |||||||||
07/03/2020 | OWN/2019-20/R/26 | 324 | 05/03/2020 | OWN/2019-20/P/65 | 1,300 | |||||||||
16/03/2020 | OWN/2019-20/R/27 | 4,374 | 17/03/2020 | FFC/2019-20/P/34 | 5,600 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/24 | 4,160 | 17/03/2020 | FFC/2019-20/P/35 | 11,850 | |||||||||
30/03/2020 | OWN/2019-20/R/7 | 705,709 | 17/03/2020 | FFC/2019-20/P/36 | 29,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/25 | 9,680 | 20/03/2020 | OWN/2019-20/P/44 | 5,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/28 | 3 | 31/03/2020 | MGNREGA/2019-20/P/36 | 60 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 17,525 | 31/03/2020 | MGNREGA/2019-20/P/37 | 10.8 | |||||||||
31/03/2020 | NRDWSP/2019-20/P/29 | 4,600 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/32 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/11 | 71,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/12 | 4.72 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 71,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/14 | 4.72 | ||||||||||||
31/03/2020 | OWN/2019-20/P/45 | 4,240 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 118 | ||||||||||||
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