Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/9 | 368 | 02/10/2019 | NRDWSP/2019-20/P/3 | 695,311 | |||||||||
03/10/2019 | NRDWSP/2019-20/R/4 | 10,000 | 02/10/2019 | NRDWSP/2019-20/P/4 | 13,120 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/5 | 22,800 | 02/10/2019 | NRDWSP/2019-20/P/5 | 13,120 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/6 | 7,000 | 02/10/2019 | NRDWSP/2019-20/P/6 | 6,560 | |||||||||
14/10/2019 | OWN/2019-20/R/53 | 100,000 | 07/10/2019 | NRDWSP/2019-20/P/7 | 2.36 | |||||||||
14/10/2019 | OWN/2019-20/R/61 | 16,500 | 07/10/2019 | NRDWSP/2019-20/P/8 | 5.32 | |||||||||
14/10/2019 | OWN/2019-20/R/66 | 5,001 | 09/10/2019 | STS/2019-20/P/7 | 224,804 | |||||||||
20/10/2019 | OWN/2019-20/R/62 | 2,450 | 09/10/2019 | STS/2019-20/P/8 | 4,732 | |||||||||
20/10/2019 | OWN/2019-20/R/67 | 5,086 | 14/10/2019 | OWN/2019-20/P/132 | 920 | |||||||||
24/10/2019 | OWN/2019-20/R/63 | 11,200 | 14/10/2019 | OWN/2019-20/P/133 | 4,990 | |||||||||
24/10/2019 | OWN/2019-20/R/68 | 1,470 | 14/10/2019 | OWN/2019-20/P/141 | 8,240 | |||||||||
31/10/2019 | OWN/2019-20/R/64 | 4,000 | 14/10/2019 | OWN/2019-20/P/142 | 2,700 | |||||||||
14/10/2019 | OWN/2019-20/P/143 | 3,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/144 | 5,000 | ||||||||||||
14/10/2019 | OWN/2019-20/P/145 | 390 | ||||||||||||
14/10/2019 | OWN/2019-20/P/146 | 50 | ||||||||||||
14/10/2019 | OWN/2019-20/P/165 | 800 | ||||||||||||
15/10/2019 | OWN/2019-20/P/148 | 335 | ||||||||||||
15/10/2019 | OWN/2019-20/P/149 | 272 | ||||||||||||
15/10/2019 | OWN/2019-20/P/150 | 600 | ||||||||||||
15/10/2019 | OWN/2019-20/P/151 | 1,260 | ||||||||||||
15/10/2019 | OWN/2019-20/P/152 | 500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/153 | 500 | ||||||||||||
15/10/2019 | OWN/2019-20/P/154 | 2,000 | ||||||||||||
15/10/2019 | OWN/2019-20/P/170 | 1,100 | ||||||||||||
15/10/2019 | OWN/2019-20/P/63 | 14,240 | ||||||||||||
18/10/2019 | OWN/2019-20/P/155 | 2,580 | ||||||||||||
18/10/2019 | OWN/2019-20/P/156 | 500 | ||||||||||||
23/10/2019 | OWN/2019-20/P/135 | 1,250 | ||||||||||||
23/10/2019 | OWN/2019-20/P/136 | 972 | ||||||||||||
23/10/2019 | OWN/2019-20/P/137 | 920 | ||||||||||||
23/10/2019 | OWN/2019-20/P/158 | 6,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/159 | 2,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/160 | 7,000 | ||||||||||||
23/10/2019 | OWN/2019-20/P/161 | 1,250 | ||||||||||||
23/10/2019 | OWN/2019-20/P/168 | 13,500 | ||||||||||||
24/10/2019 | OWN/2019-20/P/134 | 11,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/162 | 11,200 | ||||||||||||
24/10/2019 | OWN/2019-20/P/163 | 4,290 | ||||||||||||
24/10/2019 | OWN/2019-20/P/164 | 1,000 | ||||||||||||
28/10/2019 | MGNREGA/2019-20/P/9 | 17.7 | ||||||||||||
31/10/2019 | OWN/2019-20/P/167 | 3,000 | ||||||||||||
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