Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/10 | 8,643 | 09/03/2020 | OWN/2019-20/P/42 | 1,416 | |||||||||
09/03/2020 | OWN/2019-20/R/11 | 7,616 | 18/03/2020 | OWN/2019-20/P/44 | 24,530 | |||||||||
17/03/2020 | OWN/2019-20/R/12 | 4,391 | 19/03/2020 | OWN/2019-20/P/45 | 13,650 | |||||||||
18/03/2020 | OWN/2019-20/R/13 | 24,530 | 23/03/2020 | NRDWSP/2019-20/P/12 | 7,800 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/9 | 4,340 | 23/03/2020 | OWN/2019-20/P/46 | 7,950 | |||||||||
19/03/2020 | OWN/2019-20/R/14 | 13,650 | 25/03/2020 | NRDWSP/2019-20/P/13 | 18,000 | |||||||||
20/03/2020 | OWN/2019-20/R/15 | 39,900 | 27/03/2020 | NRDWSP/2019-20/P/14 | 13,440 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/10 | 7,800 | 28/03/2020 | OWN/2019-20/P/47 | 4,275 | |||||||||
23/03/2020 | OWN/2019-20/R/16 | 12,450 | 29/03/2020 | NRDWSP/2019-20/P/15 | 8,640 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/11 | 18,000 | 31/03/2020 | FFC/2019-20/P/54 | 118 | |||||||||
26/03/2020 | OWN/2019-20/R/17 | 19,674 | 31/03/2020 | MGNREGA/2019-20/P/6 | 98 | |||||||||
27/03/2020 | NRDWSP/2019-20/R/12 | 13,440 | 31/03/2020 | NRDWSP/2019-20/P/16 | 8,750 | |||||||||
28/03/2020 | OWN/2019-20/R/18 | 4,365 | 31/03/2020 | OWN/2019-20/P/43 | 9,500 | |||||||||
29/03/2020 | NRDWSP/2019-20/R/13 | 8,640 | 31/03/2020 | OWN/2019-20/P/48 | 32,460 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 2,891 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 1,260 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/14 | 8,760 | ||||||||||||
31/03/2020 | OWN/2019-20/R/19 | 32,460 | ||||||||||||
31/03/2020 | STS/2019-20/R/3 | 905 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 514.2 | ||||||||||||
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