Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/7 | 0.43 | 10/10/2019 | OWN/2019-20/P/102 | 1,600 | 11/10/2019 | OWN/2019-20/C/17 | 5,160 | ||||||
10/10/2019 | OWN/2019-20/R/19 | 1,950 | 10/10/2019 | OWN/2019-20/P/103 | 460 | 11/10/2019 | OWN/2019-20/C/18 | 1,990 | ||||||
10/10/2019 | OWN/2019-20/R/23 | 420 | 10/10/2019 | OWN/2019-20/P/104 | 890 | |||||||||
10/10/2019 | OWN/2019-20/R/29 | 919 | 10/10/2019 | OWN/2019-20/P/105 | 890 | |||||||||
10/10/2019 | OWN/2019-20/P/106 | 780 | ||||||||||||
10/10/2019 | OWN/2019-20/P/107 | 1,610 | ||||||||||||
10/10/2019 | OWN/2019-20/P/108 | 4,450 | ||||||||||||
10/10/2019 | OWN/2019-20/P/94 | 2,730 | ||||||||||||
10/10/2019 | OWN/2019-20/P/95 | 3,250 | ||||||||||||
10/10/2019 | OWN/2019-20/P/96 | 4,450 | ||||||||||||
10/10/2019 | OWN/2019-20/P/97 | 900 | ||||||||||||
16/10/2019 | MGNREGA/2019-20/P/5 | 35,000 | ||||||||||||
16/10/2019 | OWN/2019-20/P/126 | 1,230 | ||||||||||||
24/10/2019 | OWN/2019-20/P/114 | 600 | ||||||||||||
24/10/2019 | OWN/2019-20/P/115 | 3,700 | ||||||||||||
24/10/2019 | OWN/2019-20/P/116 | 11,445 | ||||||||||||
25/10/2019 | OWN/2019-20/P/127 | 3,700 | ||||||||||||
25/10/2019 | OWN/2019-20/P/128 | 500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/129 | 605 | ||||||||||||
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