Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/21 | 348 | 02/10/2019 | OWN/2019-20/P/46 | 1,840 | |||||||||
01/10/2019 | OWN/2019-20/R/53 | 5,263 | 05/10/2019 | FFC/2019-20/P/12 | 17 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/22 | 300 | 11/10/2019 | NRDWSP/2019-20/P/21 | 300 | |||||||||
11/10/2019 | OWN/2019-20/R/54 | 2,000 | 11/10/2019 | OWN/2019-20/P/47 | 12,060 | |||||||||
16/10/2019 | OWN/2019-20/R/39 | 1,750 | 11/10/2019 | OWN/2019-20/P/48 | 300 | |||||||||
17/10/2019 | OWN/2019-20/R/55 | 35 | 11/10/2019 | OWN/2019-20/P/49 | 300 | |||||||||
18/10/2019 | OWN/2019-20/R/41 | 1,750 | 11/10/2019 | OWN/2019-20/P/50 | 300 | |||||||||
31/10/2019 | NRDWSP/2019-20/R/23 | 250 | 11/10/2019 | OWN/2019-20/P/51 | 1,100 | |||||||||
31/10/2019 | OWN/2019-20/R/42 | 210 | 15/10/2019 | OWN/2019-20/P/52 | 2,000 | |||||||||
31/10/2019 | OWN/2019-20/R/43 | 115 | 16/10/2019 | OWN/2019-20/P/53 | 3,157 | |||||||||
16/10/2019 | OWN/2019-20/P/54 | 1,000 | ||||||||||||
17/10/2019 | OWN/2019-20/P/55 | 35 | ||||||||||||
18/10/2019 | OWN/2019-20/P/56 | 2,800 | ||||||||||||
18/10/2019 | OWN/2019-20/P/57 | 300 | ||||||||||||
18/10/2019 | OWN/2019-20/P/58 | 300 | ||||||||||||
18/10/2019 | OWN/2019-20/P/59 | 550 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/4 | 1,608 | ||||||||||||
23/10/2019 | OWN/2019-20/P/60 | 5,250 | ||||||||||||
31/10/2019 | OWN/2019-20/P/61 | 115 | ||||||||||||
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