Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/15 | 10,000 | 03/03/2020 | OWN/2019-20/P/27 | 627 | |||||||||
03/03/2020 | OWN/2019-20/R/22 | 8,000 | 03/03/2020 | OWN/2019-20/P/28 | 810 | |||||||||
03/03/2020 | OWN/2019-20/R/23 | 1,937 | 03/03/2020 | OWN/2019-20/P/29 | 500 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/16 | 3,649 | 05/03/2020 | NRDWSP/2019-20/P/12 | 1,000 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/17 | 1,810 | 05/03/2020 | NRDWSP/2019-20/P/13 | 3,649 | |||||||||
06/03/2020 | OWN/2019-20/R/18 | 9,895 | 06/03/2020 | NRDWSP/2019-20/P/14 | 2,600 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/4 | 93 | 06/03/2020 | NRDWSP/2019-20/P/15 | 1,810 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/18 | 3,950 | 06/03/2020 | OWN/2019-20/P/30 | 7,300 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/19 | 25 | 06/03/2020 | OWN/2019-20/P/31 | 6,495 | |||||||||
16/03/2020 | OWN/2019-20/R/19 | 1,000 | 06/03/2020 | OWN/2019-20/P/32 | 1,950 | |||||||||
17/03/2020 | OWN/2019-20/R/26 | 9,015 | 13/03/2020 | NRDWSP/2019-20/P/16 | 1,770 | |||||||||
20/03/2020 | OWN/2019-20/R/20 | 18,600 | 16/03/2020 | NRDWSP/2019-20/P/17 | 3,050 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 540 | 17/03/2020 | OWN/2019-20/P/33 | 4,623 | |||||||||
31/03/2020 | FFC/2019-20/R/9 | 2,314 | 31/03/2020 | FFC/2019-20/P/45 | 21,200 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/20 | 57 | 31/03/2020 | NRDWSP/2019-20/P/18 | 1,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/21 | 1,000 | 31/03/2020 | OWN/2019-20/P/34 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/24 | 60 | ||||||||||||
31/03/2020 | OWN/2019-20/R/25 | 500 | ||||||||||||
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