Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/21 | 750 | 07/01/2020 | OWN/2019-20/P/30 | 460 | |||||||||
01/01/2020 | OWN/2019-20/R/133 | 3,978 | 08/01/2020 | OWN/2019-20/P/31 | 350 | |||||||||
06/01/2020 | OWN/2019-20/R/134 | 140 | 17/01/2020 | OWN/2019-20/P/32 | 1,200 | |||||||||
07/01/2020 | OWN/2019-20/R/135 | 20 | 20/01/2020 | MGNREGA/2019-20/P/2 | 15,350 | |||||||||
09/01/2020 | OWN/2019-20/R/136 | 2,928 | 22/01/2020 | OWN/2019-20/P/33 | 346 | |||||||||
10/01/2020 | NRDWSP/2019-20/R/22 | 1,500 | 22/01/2020 | OWN/2019-20/P/34 | 2,016 | |||||||||
16/01/2020 | OWN/2019-20/R/137 | 60 | 22/01/2020 | OWN/2019-20/P/35 | 2,290 | |||||||||
17/01/2020 | OWN/2019-20/R/138 | 4,070 | 22/01/2020 | OWN/2019-20/P/36 | 140 | |||||||||
19/01/2020 | NRDWSP/2019-20/R/23 | 1,120 | 22/01/2020 | OWN/2019-20/P/37 | 200 | |||||||||
22/01/2020 | OWN/2019-20/R/139 | 250 | 22/01/2020 | OWN/2019-20/P/38 | 780 | |||||||||
22/01/2020 | OWN/2019-20/R/140 | 60,000 | 22/01/2020 | OWN/2019-20/P/39 | 3,500 | |||||||||
23/01/2020 | OWN/2019-20/R/141 | 1,591 | 22/01/2020 | OWN/2019-20/P/40 | 2,220 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/24 | 450 | ||||||||||||
31/01/2020 | OWN/2019-20/R/142 | 50 | ||||||||||||
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