Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/10 | 4,392 | 16/03/2020 | FFC/2019-20/P/19 | 3,400 | |||||||||
17/03/2020 | OWN/2019-20/R/21 | 118,000 | 20/03/2020 | OWN/2019-20/P/12 | 16,107 | |||||||||
20/03/2020 | OWN/2019-20/R/12 | 13,600 | 20/03/2020 | OWN/2019-20/P/28 | 120,000 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 9,000 | 25/03/2020 | OWN/2019-20/P/25 | 28,820 | |||||||||
25/03/2020 | NRDWSP/2019-20/R/12 | 3,400 | 27/03/2020 | NRDWSP/2019-20/P/4 | 6,000 | |||||||||
25/03/2020 | OWN/2019-20/R/18 | 12,600 | 27/03/2020 | NRDWSP/2019-20/P/5 | 4,500 | |||||||||
27/03/2020 | NRDWSP/2019-20/R/13 | 9,200 | 27/03/2020 | OWN/2019-20/P/26 | 18,284 | |||||||||
27/03/2020 | OWN/2019-20/R/19 | 17,600 | 31/03/2020 | NRDWSP/2019-20/P/8 | 4,800 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 1,174 | 31/03/2020 | NRDWSP/2019-20/P/9 | 1,100 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 122,376 | 31/03/2020 | OWN/2019-20/P/27 | 21,260.35 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/14 | 5,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/20 | 21,260 | ||||||||||||
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