Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | NRDWSP/2019-20/R/31 | 7,100 | 19/10/2019 | MGNREGA/2019-20/P/1 | 7,074 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/46 | 3,970 | 19/10/2019 | NRDWSP/2019-20/P/32 | 7,130 | |||||||||
16/10/2019 | OWN/2019-20/R/21 | 961 | 19/10/2019 | NRDWSP/2019-20/P/33 | 8,434 | |||||||||
19/10/2019 | NRDWSP/2019-20/R/32 | 8,000 | 19/10/2019 | NRDWSP/2019-20/P/44 | 14,000 | |||||||||
19/10/2019 | NRDWSP/2019-20/R/47 | 10,000 | 19/10/2019 | OWN/2019-20/P/35 | 10,000 | |||||||||
19/10/2019 | OWN/2019-20/R/22 | 1,193 | 19/10/2019 | OWN/2019-20/P/36 | 8,000 | |||||||||
19/10/2019 | OWN/2019-20/R/23 | 1,648 | 19/10/2019 | OWN/2019-20/P/37 | 2,500 | |||||||||
|