Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NRDWSP/2019-20/R/4 | 60,000 | 07/03/2020 | MGNREGA/2019-20/P/2 | 3,177 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/5 | 35,000 | 16/03/2020 | NRDWSP/2019-20/P/15 | 40,000 | |||||||||
24/03/2020 | OWN/2019-20/R/11 | 1,773 | 16/03/2020 | OWN/2019-20/P/10 | 35,000 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/6 | 2,900 | 24/03/2020 | OWN/2019-20/P/11 | 1,776 | |||||||||
26/03/2020 | FFC/2019-20/R/7 | 40,000 | 25/03/2020 | NRDWSP/2019-20/P/16 | 2,900 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/7 | 600 | 30/03/2020 | NRDWSP/2019-20/P/17 | 600 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/8 | 86 | 31/03/2020 | NRDWSP/2019-20/P/18 | 118 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/10 | 600 | 31/03/2020 | NRDWSP/2019-20/P/19 | 40 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/9 | 5,200 | 31/03/2020 | OWN/2019-20/P/12 | 7,500 | |||||||||
31/03/2020 | OWN/2019-20/R/12 | 2,799 | 31/03/2020 | OWN/2019-20/P/13 | 27 | |||||||||
31/03/2020 | OWN/2019-20/R/13 | 3,481 | 31/03/2020 | OWN/2019-20/P/14 | 118 | |||||||||
31/03/2020 | OWN/2019-20/R/14 | 2,747 | ||||||||||||
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