Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/37 | 1,419 | 02/03/2020 | FFC/2019-20/P/15 | 14,975 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/12 | 64 | 02/03/2020 | FFC/2019-20/P/16 | 14,000 | |||||||||
07/03/2020 | OWN/2019-20/R/38 | 11,276 | 03/03/2020 | OWN/2019-20/P/106 | 3,700 | |||||||||
13/03/2020 | OWN/2019-20/R/39 | 741 | 03/03/2020 | OWN/2019-20/P/107 | 425 | |||||||||
17/03/2020 | MGNREGA/2019-20/R/9 | 1,064 | 03/03/2020 | OWN/2019-20/P/108 | 750 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/13 | 1,200 | 04/03/2020 | OWN/2019-20/P/109 | 10,500 | |||||||||
18/03/2020 | OWN/2019-20/R/40 | 3,554 | 05/03/2020 | OWN/2019-20/P/110 | 2,000 | |||||||||
27/03/2020 | OWN/2019-20/R/41 | 600 | 06/03/2020 | FFC/2019-20/P/17 | 39,930 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/14 | 500 | 06/03/2020 | FFC/2019-20/P/18 | 9,900 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 2,781 | 09/03/2020 | FFC/2019-20/P/19 | 9,980 | |||||||||
09/03/2020 | FFC/2019-20/P/20 | 2,070 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/P/10 | 1,000 | ||||||||||||
15/03/2020 | FFC/2019-20/P/21 | 50,000 | ||||||||||||
15/03/2020 | FFC/2019-20/P/22 | 11,000 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/P/11 | 2,160 | ||||||||||||
19/03/2020 | FFC/2019-20/P/23 | 1,300 | ||||||||||||
19/03/2020 | FFC/2019-20/P/24 | 1,230 | ||||||||||||
25/03/2020 | FFC/2019-20/P/25 | 3,600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/12 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/111 | 3,700 | ||||||||||||
30/03/2020 | OWN/2019-20/P/112 | 425 | ||||||||||||
30/03/2020 | OWN/2019-20/P/113 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/114 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/115 | 952 | ||||||||||||
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