Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/146 | 935 | 08/11/2019 | OWN/2019-20/P/84 | 490 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/54 | 945 | 08/11/2019 | OWN/2019-20/P/85 | 500 | |||||||||
08/11/2019 | OWN/2019-20/R/147 | 700 | 09/11/2019 | NRDWSP/2019-20/P/21 | 428 | |||||||||
09/11/2019 | NRDWSP/2019-20/R/55 | 475 | 11/11/2019 | NRDWSP/2019-20/P/22 | 2,440 | |||||||||
09/11/2019 | OWN/2019-20/R/148 | 525 | 13/11/2019 | OWN/2019-20/P/86 | 660 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/4 | 7,488 | 14/11/2019 | MGNREGA/2019-20/P/5 | 4,815 | |||||||||
11/11/2019 | NRDWSP/2019-20/R/56 | 1,304 | 16/11/2019 | OWN/2019-20/P/87 | 1,446 | |||||||||
11/11/2019 | OWN/2019-20/R/149 | 481 | 20/11/2019 | MGNREGA/2019-20/P/4 | 7,488 | |||||||||
11/11/2019 | OWN/2019-20/R/150 | 500 | 21/11/2019 | NRDWSP/2019-20/P/24 | 320 | |||||||||
15/11/2019 | OWN/2019-20/R/151 | 370 | 21/11/2019 | OWN/2019-20/P/88 | 500 | |||||||||
18/11/2019 | OWN/2019-20/R/152 | 140 | 22/11/2019 | NRDWSP/2019-20/P/23 | 330 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/57 | 1,140 | 23/11/2019 | NRDWSP/2019-20/P/25 | 1,800 | |||||||||
20/11/2019 | OWN/2019-20/R/153 | 454 | 25/11/2019 | OWN/2019-20/P/89 | 700 | |||||||||
20/11/2019 | OWN/2019-20/R/154 | 60,000 | 25/11/2019 | OWN/2019-20/P/90 | 60,000 | |||||||||
20/11/2019 | OWN/2019-20/R/155 | 970 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/58 | 800 | ||||||||||||
21/11/2019 | OWN/2019-20/R/156 | 3,939 | ||||||||||||
23/11/2019 | NRDWSP/2019-20/R/59 | 225 | ||||||||||||
23/11/2019 | OWN/2019-20/R/157 | 917 | ||||||||||||
25/11/2019 | OWN/2019-20/R/158 | 105 | ||||||||||||
26/11/2019 | OWN/2019-20/R/159 | 1,292 | ||||||||||||
27/11/2019 | OWN/2019-20/R/160 | 500 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/60 | 150 | ||||||||||||
29/11/2019 | OWN/2019-20/R/161 | 445 | ||||||||||||
30/11/2019 | OWN/2019-20/R/162 | 500 | ||||||||||||
|