Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/6 | 70 | 01/01/2020 | NRDWSP/2019-20/P/9 | 1,500 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/52 | 500 | 21/01/2020 | OWN/2019-20/P/24 | 17.7 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/53 | 1,000 | 21/01/2020 | OWN/2019-20/P/25 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/73 | 1,038 | 21/01/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
01/01/2020 | OWN/2019-20/R/74 | 570 | 21/01/2020 | OWN/2019-20/P/27 | 1,000 | |||||||||
09/01/2020 | NRDWSP/2019-20/R/54 | 100 | 21/01/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
09/01/2020 | NRDWSP/2019-20/R/55 | 500 | 21/01/2020 | OWN/2019-20/P/29 | 1,000 | |||||||||
09/01/2020 | NRDWSP/2019-20/R/56 | 500 | 21/01/2020 | OWN/2019-20/P/30 | 1,000 | |||||||||
09/01/2020 | NRDWSP/2019-20/R/57 | 359 | 21/01/2020 | OWN/2019-20/P/31 | 9,000 | |||||||||
09/01/2020 | OWN/2019-20/R/75 | 2,756 | 21/01/2020 | OWN/2019-20/P/35 | 5,400 | |||||||||
09/01/2020 | OWN/2019-20/R/76 | 1,154 | 30/01/2020 | OWN/2019-20/P/34 | 200 | |||||||||
09/01/2020 | OWN/2019-20/R/77 | 141 | 31/01/2020 | OWN/2019-20/P/36 | 3,325 | |||||||||
09/01/2020 | OWN/2019-20/R/78 | 100 | 31/01/2020 | OWN/2019-20/P/37 | 1,260 | |||||||||
09/01/2020 | OWN/2019-20/R/79 | 100 | ||||||||||||
09/01/2020 | OWN/2019-20/R/80 | 100 | ||||||||||||
09/01/2020 | OWN/2019-20/R/81 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/82 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/83 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/84 | 491 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/58 | 100 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/59 | 500 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/60 | 100 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/61 | 500 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/62 | 1,000 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/63 | 500 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/64 | 100 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/65 | 500 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/66 | 500 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/67 | 100 | ||||||||||||
20/01/2020 | NRDWSP/2019-20/R/68 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/85 | 1,864 | ||||||||||||
20/01/2020 | OWN/2019-20/R/86 | 3,582 | ||||||||||||
20/01/2020 | OWN/2019-20/R/87 | 280 | ||||||||||||
20/01/2020 | OWN/2019-20/R/88 | 3,221 | ||||||||||||
20/01/2020 | OWN/2019-20/R/89 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/90 | 100 | ||||||||||||
20/01/2020 | OWN/2019-20/R/91 | 247 | ||||||||||||
20/01/2020 | OWN/2019-20/R/92 | 228 | ||||||||||||
20/01/2020 | OWN/2019-20/R/93 | 1,000 | ||||||||||||
20/01/2020 | OWN/2019-20/R/94 | 320 | ||||||||||||
20/01/2020 | OWN/2019-20/R/95 | 659 | ||||||||||||
|