Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2020 | OWN/2019-20/R/8 | 6,000 | 13/03/2020 | MGNREGA/2019-20/P/1 | 4,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/5 | 2,185 | 13/03/2020 | MGNREGA/2019-20/P/2 | 4,640 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/6 | 100 | 26/03/2020 | OWN/2019-20/P/12 | 70 | |||||||||
28/03/2020 | FFC/2019-20/R/7 | 13,558 | 28/03/2020 | FFC/2019-20/P/6 | 99,500 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/6 | 8.31 | 28/03/2020 | FFC/2019-20/P/7 | 3,900 | |||||||||
28/03/2020 | OWN/2019-20/R/10 | 132.67 | 28/03/2020 | FFC/2019-20/P/8 | 10,200 | |||||||||
28/03/2020 | OWN/2019-20/R/9 | 10,643 | 28/03/2020 | NRDWSP/2019-20/P/3 | 2,100 | |||||||||
28/03/2020 | SAS/2019-20/R/2 | 4,895 | 28/03/2020 | NRDWSP/2019-20/P/4 | 85 | |||||||||
28/03/2020 | SAS/2019-20/R/5 | 5,489 | 30/03/2020 | OWN/2019-20/P/13 | 2,643 | |||||||||
30/03/2020 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/15 | 177 | ||||||||||||
31/03/2020 | OWN/2019-20/P/16 | 1,499.85 | ||||||||||||
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