Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/32 | 1,500 | 01/11/2019 | NRDWSP/2019-20/P/5 | 2,220 | |||||||||
01/11/2019 | OWN/2019-20/R/43 | 377 | 01/11/2019 | OWN/2019-20/P/24 | 19,600 | |||||||||
08/11/2019 | OWN/2019-20/R/44 | 618 | 08/11/2019 | NRDWSP/2019-20/P/6 | 2,170 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/33 | 1,000 | 13/11/2019 | MGNREGA/2019-20/P/4 | 6,916 | |||||||||
16/11/2019 | OWN/2019-20/R/45 | 7,163 | 13/11/2019 | MGNREGA/2019-20/P/5 | 13,477 | |||||||||
22/11/2019 | MGNREGA/2019-20/R/11 | 287 | 15/11/2019 | OWN/2019-20/P/27 | 7,270 | |||||||||
22/11/2019 | NRDWSP/2019-20/R/34 | 300 | 15/11/2019 | OWN/2019-20/P/28 | 7,180 | |||||||||
23/11/2019 | OWN/2019-20/R/75 | 472,549 | 22/11/2019 | NRDWSP/2019-20/P/7 | 2,000 | |||||||||
30/11/2019 | NRDWSP/2019-20/R/35 | 428 | 22/11/2019 | NRDWSP/2019-20/P/8 | 750 | |||||||||
30/11/2019 | OWN/2019-20/R/46 | 3,176 | 23/11/2019 | OWN/2019-20/P/29 | 3,700 | |||||||||
30/11/2019 | OWN/2019-20/R/47 | 230 | 23/11/2019 | OWN/2019-20/P/30 | 108,000 | |||||||||
30/11/2019 | OWN/2019-20/R/48 | 230 | 23/11/2019 | OWN/2019-20/P/31 | 355,594 | |||||||||
30/11/2019 | OWN/2019-20/R/49 | 14 | ||||||||||||
30/11/2019 | OWN/2019-20/R/50 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/51 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/52 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/53 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/54 | 1,000 | ||||||||||||
30/11/2019 | OWN/2019-20/R/55 | 1,000 | ||||||||||||
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