Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/14 | 560 | 11/03/2020 | OWN/2019-20/P/48 | 1,060 | |||||||||
03/03/2020 | OWN/2019-20/R/20 | 2,565 | 17/03/2020 | MGNREGA/2019-20/P/4 | 1,500 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/15 | 2,640 | 18/03/2020 | NRDWSP/2019-20/P/13 | 960 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 4,391 | 18/03/2020 | NRDWSP/2019-20/P/14 | 800 | |||||||||
17/03/2020 | OWN/2019-20/R/22 | 23,191 | 18/03/2020 | OWN/2019-20/P/49 | 9,700 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/16 | 1,760 | 21/03/2020 | OWN/2019-20/P/50 | 6,000 | |||||||||
18/03/2020 | OWN/2019-20/R/23 | 9,700 | 21/03/2020 | OWN/2019-20/P/51 | 222 | |||||||||
20/03/2020 | OWN/2019-20/R/24 | 14,400 | 24/03/2020 | OWN/2019-20/P/52 | 3,000 | |||||||||
20/03/2020 | OWN/2019-20/R/25 | 9,000 | 24/03/2020 | OWN/2019-20/P/54 | 385 | |||||||||
21/03/2020 | OWN/2019-20/R/26 | 6,222 | 24/03/2020 | OWN/2019-20/P/60 | 1,200 | |||||||||
24/03/2020 | OWN/2019-20/R/27 | 4,585 | 26/03/2020 | FFC/2019-20/P/29 | 7,000 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/17 | 1,440 | 26/03/2020 | NRDWSP/2019-20/P/12 | 1,440 | |||||||||
26/03/2020 | OWN/2019-20/R/28 | 7,326 | 26/03/2020 | OWN/2019-20/P/55 | 1,000 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 3,899 | 26/03/2020 | OWN/2019-20/P/56 | 2,000 | |||||||||
31/03/2020 | OWN/2019-20/R/29 | 1,700 | 26/03/2020 | OWN/2019-20/P/57 | 1,800 | |||||||||
31/03/2020 | SAS/2019-20/R/6 | 25 | 26/03/2020 | OWN/2019-20/P/58 | 1,500 | |||||||||
26/03/2020 | OWN/2019-20/P/59 | 1,026 | ||||||||||||
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