Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/4 | 3,924 | 01/03/2020 | FFC/2019-20/P/7 | 15,000 | 31/03/2020 | NRDWSP/2019-20/C/1 | 4,240 | ||||||
01/03/2020 | FFC/2019-20/R/5 | 497,215 | 01/03/2020 | OWN/2019-20/P/29 | 2,200 | 31/03/2020 | OWN/2019-20/C/2 | 4,186 | ||||||
01/03/2020 | MGNREGA/2019-20/R/9 | 45 | 14/03/2020 | MGNREGA/2019-20/P/7 | 17.7 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/13 | 6,000 | 23/03/2020 | NRDWSP/2019-20/P/13 | 4,000 | |||||||||
23/03/2020 | OWN/2019-20/R/18 | 4,392 | 23/03/2020 | OWN/2019-20/P/30 | 450 | |||||||||
23/03/2020 | OWN/2019-20/R/19 | 9,000 | 23/03/2020 | OWN/2019-20/P/31 | 7,800 | |||||||||
23/03/2020 | OWN/2019-20/R/20 | 21,600 | 23/03/2020 | OWN/2019-20/P/32 | 2,710 | |||||||||
23/03/2020 | OWN/2019-20/R/21 | 28,816 | 23/03/2020 | OWN/2019-20/P/33 | 18,930 | |||||||||
31/03/2020 | FFC/2019-20/R/6 | 7,628 | 31/03/2020 | FFC/2019-20/P/8 | 48,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 229,104 | 31/03/2020 | NRDWSP/2019-20/P/14 | 3,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/14 | 960 | 31/03/2020 | NRDWSP/2019-20/P/15 | 960 | |||||||||
31/03/2020 | OWN/2019-20/R/22 | 29,486 | 31/03/2020 | NRDWSP/2019-20/P/16 | 10,800 | |||||||||
31/03/2020 | NRDWSP/2019-20/P/17 | 4,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 7,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/35 | 20,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/36 | 1,886 | ||||||||||||
31/03/2020 | OWN/2019-20/P/37 | 12,320 | ||||||||||||
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