Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/28 | 9,233 | 03/03/2020 | FFC/2019-20/P/19 | 93,000.2 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/14 | 6,750 | 05/03/2020 | NRDWSP/2019-20/P/11 | 6,750 | |||||||||
05/03/2020 | OWN/2019-20/R/29 | 2,439 | 05/03/2020 | OWN/2019-20/P/19 | 12,716 | |||||||||
07/03/2020 | OWN/2019-20/R/30 | 324 | 12/03/2020 | NRDWSP/2019-20/P/12 | 7,100 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/15 | 7,100 | 27/03/2020 | OWN/2019-20/P/20 | 17,000 | |||||||||
16/03/2020 | OWN/2019-20/R/31 | 4,374 | 31/03/2020 | NRDWSP/2019-20/P/13 | 1,214.8 | |||||||||
26/03/2020 | OWN/2019-20/R/32 | 12,000 | 31/03/2020 | OWN/2019-20/P/21 | 1,292 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 1,465.9 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/16 | 5,123 | ||||||||||||
31/03/2020 | OWN/2019-20/R/33 | 1,292 | ||||||||||||
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