Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/14 | 56 | 12/03/2020 | FFC/2019-20/P/16 | 32,450 | |||||||||
03/03/2020 | MGNREGA/2019-20/R/5 | 76 | 12/03/2020 | FFC/2019-20/P/17 | 10,000 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/15 | 15,600 | 16/03/2020 | OWN/2019-20/P/18 | 10,000 | |||||||||
05/03/2020 | STS/2019-20/R/2 | 100 | 17/03/2020 | OWN/2019-20/P/19 | 5,000 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/16 | 10,400 | 18/03/2020 | OWN/2019-20/P/20 | 13,000 | |||||||||
11/03/2020 | OWN/2019-20/R/15 | 9,267 | 20/03/2020 | NRDWSP/2019-20/P/6 | 80,000 | |||||||||
11/03/2020 | OWN/2019-20/R/16 | 31 | 20/03/2020 | OWN/2019-20/P/21 | 16,800 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/17 | 7,500 | 31/03/2020 | FFC/2019-20/P/18 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/17 | 20,736 | 31/03/2020 | FFC/2019-20/P/19 | 15,700 | |||||||||
18/03/2020 | OWN/2019-20/R/18 | 10,532 | 31/03/2020 | NRDWSP/2019-20/P/7 | 600 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/18 | 2,800 | ||||||||||||
20/03/2020 | OWN/2019-20/R/19 | 69,095 | ||||||||||||
20/03/2020 | OWN/2019-20/R/20 | 9,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/21 | 16,800 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 3,602 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/19 | 5,250 | ||||||||||||
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