Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/10/2019 | NRDWSP/2019-20/R/10 | 900 | 01/10/2019 | MGNREGA/2019-20/P/7 | 21,597 | |||||||||
28/10/2019 | NRDWSP/2019-20/R/11 | 50,000 | 04/10/2019 | MGNREGA/2019-20/P/8 | 27,000 | |||||||||
28/10/2019 | NRDWSP/2019-20/R/12 | 50,000 | 04/10/2019 | MGNREGA/2019-20/P/9 | 115,110 | |||||||||
28/10/2019 | NRDWSP/2019-20/R/13 | 50,000 | 28/10/2019 | NRDWSP/2019-20/P/8 | 500 | |||||||||
28/10/2019 | OWN/2019-20/R/11 | 4,731 | 30/10/2019 | NRDWSP/2019-20/P/13 | 4.5 | |||||||||
28/10/2019 | OWN/2019-20/R/12 | 73 | 31/10/2019 | NRDWSP/2019-20/P/10 | 1,000 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/14 | 50,000 | 31/10/2019 | NRDWSP/2019-20/P/11 | 900 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/15 | 50,000 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/R/16 | 50,000 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/R/17 | 50,000 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/R/18 | 50,000 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/R/19 | 41,915 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/20 | 5,250 | ||||||||||||
31/10/2019 | OWN/2019-20/R/13 | 5,412 | ||||||||||||
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