Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 10,273 | 01/10/2019 | NRDWSP/2019-20/P/20 | 12,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/8 | 4,054 | 01/10/2019 | NRDWSP/2019-20/P/21 | 1,200 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/43 | 1,000 | 01/10/2019 | OWN/2019-20/P/24 | 340 | |||||||||
01/10/2019 | OWN/2019-20/R/72 | 1,787 | 11/10/2019 | OWN/2019-20/P/26 | 70.8 | |||||||||
11/10/2019 | OWN/2019-20/R/73 | 763 | 23/10/2019 | MGNREGA/2019-20/P/5 | 14,327 | |||||||||
11/10/2019 | OWN/2019-20/R/74 | 9,480 | 31/10/2019 | NRDWSP/2019-20/P/22 | 1,200 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/46 | 352 | 31/10/2019 | NRDWSP/2019-20/P/23 | 350 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/44 | 1,000 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/45 | 500 | ||||||||||||
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