Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | STS/2019-20/R/6 | 58 | 11/03/2020 | NRDWSP/2019-20/P/15 | 1,710 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/19 | 2,100 | 11/03/2020 | OWN/2019-20/P/28 | 12,100 | |||||||||
11/03/2020 | OWN/2019-20/R/28 | 12,531 | 14/03/2020 | FFC/2019-20/P/37 | 17.7 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/20 | 2,100 | 14/03/2020 | FFC/2019-20/P/42 | 4,425 | |||||||||
17/03/2020 | OWN/2019-20/R/29 | 11,046 | 17/03/2020 | NRDWSP/2019-20/P/16 | 2,100 | |||||||||
17/03/2020 | OWN/2019-20/R/30 | 4,392 | 17/03/2020 | OWN/2019-20/P/29 | 29.5 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/21 | 2,300 | 17/03/2020 | OWN/2019-20/P/30 | 10,500 | |||||||||
20/03/2020 | OWN/2019-20/R/31 | 10,951 | 20/03/2020 | NRDWSP/2019-20/P/17 | 2,300 | |||||||||
20/03/2020 | OWN/2019-20/R/32 | 9,000 | 20/03/2020 | NRDWSP/2019-20/P/18 | 6,600.3 | |||||||||
20/03/2020 | OWN/2019-20/R/33 | 16,800 | 20/03/2020 | OWN/2019-20/P/31 | 11,289 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 24 | 27/03/2020 | FFC/2019-20/P/43 | 8,350 | |||||||||
31/03/2020 | STS/2019-20/R/7 | 5,487 | 27/03/2020 | FFC/2019-20/P/44 | 10,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 3,594 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 92,264.16 | ||||||||||||
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