Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/9 | 3,223 | 05/03/2020 | NRDWSP/2019-20/P/14 | 990 | |||||||||
01/03/2020 | OWN/2019-20/R/13 | 51 | 05/03/2020 | NRDWSP/2019-20/P/15 | 4,000 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/8 | 408,000 | 17/03/2020 | NRDWSP/2019-20/P/10 | 180,000 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 4,698 | 17/03/2020 | NRDWSP/2019-20/P/11 | 120,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 60 | 17/03/2020 | NRDWSP/2019-20/P/12 | 108,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/13 | 114 | ||||||||||||
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