Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/15 | 740 | 02/03/2020 | FFC/2019-20/P/72 | 42,050 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/9 | 3,225 | 02/03/2020 | FFC/2019-20/P/73 | 12,000 | |||||||||
16/03/2020 | OWN/2019-20/R/16 | 250 | 02/03/2020 | FFC/2019-20/P/74 | 25,000 | |||||||||
16/03/2020 | OWN/2019-20/R/17 | 15,896 | 02/03/2020 | FFC/2019-20/P/75 | 25,000 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/10 | 8,550 | 02/03/2020 | FFC/2019-20/P/76 | 20,000 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 49,477 | 02/03/2020 | FFC/2019-20/P/77 | 20,000 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 4,392 | 03/03/2020 | OWN/2019-20/P/28 | 240 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 24,000 | 03/03/2020 | OWN/2019-20/P/29 | 500 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 13,500 | 05/03/2020 | NRDWSP/2019-20/P/13 | 2,000 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/11 | 7,575 | 16/03/2020 | OWN/2019-20/P/30 | 250 | |||||||||
30/03/2020 | OWN/2019-20/R/23 | 44,882 | 17/03/2020 | OWN/2019-20/P/31 | 6,000 | |||||||||
31/03/2020 | FFC/2019-20/R/5 | 5,159 | 24/03/2020 | MGNREGA/2019-20/P/10 | 300 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 519 | 24/03/2020 | MGNREGA/2019-20/P/11 | 54 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 7,194 | 30/03/2020 | NRDWSP/2019-20/P/14 | 6,500 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/12 | 3,075 | 30/03/2020 | NRDWSP/2019-20/P/15 | 1,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/13 | 265 | 30/03/2020 | OWN/2019-20/P/32 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 14,492 | 30/03/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/25 | 1,169 | 31/03/2020 | FFC/2019-20/P/78 | 13,620 | |||||||||
31/03/2020 | FFC/2019-20/P/79 | 4,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 564 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 6,760 | ||||||||||||
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