Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NRDWSP/2019-20/R/6 | 42,200 | 02/03/2020 | NRDWSP/2019-20/P/4 | 5,000 | |||||||||
02/03/2020 | OWN/2019-20/R/9 | 40,240 | 02/03/2020 | OWN/2019-20/P/5 | 1,595 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/7 | 26,200 | 02/03/2020 | OWN/2019-20/P/6 | 900 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/8 | 10,800 | 02/03/2020 | OWN/2019-20/P/7 | 3,300 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,283 | 02/03/2020 | OWN/2019-20/P/8 | 4,800 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/10 | 3,600 | 03/03/2020 | MGNREGA/2019-20/P/12 | 19,382 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/11 | 157 | 03/03/2020 | NRDWSP/2019-20/P/5 | 4,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/9 | 6,320 | 05/03/2020 | NRDWSP/2019-20/P/6 | 4,800 | |||||||||
31/03/2020 | OWN/2019-20/R/10 | 53,443 | 20/03/2020 | MGNREGA/2019-20/P/13 | 28,523 | |||||||||
21/03/2020 | NRDWSP/2019-20/P/7 | 6,000 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/P/8 | 13,820 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/P/9 | 2,700 | ||||||||||||
31/03/2020 | FFC/2019-20/P/15 | 30,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/10 | 1,500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/11 | 800 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/12 | 15,340 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/13 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/10 | 538 | ||||||||||||
31/03/2020 | OWN/2019-20/P/11 | 2,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/12 | 4,800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/13 | 450 | ||||||||||||
31/03/2020 | OWN/2019-20/P/9 | 200 | ||||||||||||
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