Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | NRDWSP/2019-20/R/13 | 1,000 | 04/11/2019 | OWN/2019-20/P/83 | 10,000 | |||||||||
19/11/2019 | OWN/2019-20/R/38 | 6,582 | 04/11/2019 | OWN/2019-20/P/84 | 30,960 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/14 | 300 | 04/11/2019 | OWN/2019-20/P/85 | 10,000 | |||||||||
20/11/2019 | OWN/2019-20/R/39 | 7,206 | 04/11/2019 | OWN/2019-20/P/86 | 1,350 | |||||||||
21/11/2019 | MGNREGA/2019-20/R/5 | 42 | 04/11/2019 | OWN/2019-20/P/87 | 12,000 | |||||||||
21/11/2019 | OWN/2019-20/R/40 | 15,000 | 04/11/2019 | OWN/2019-20/P/88 | 7,000 | |||||||||
04/11/2019 | OWN/2019-20/P/89 | 23,100 | ||||||||||||
04/11/2019 | OWN/2019-20/P/90 | 70,000 | ||||||||||||
20/11/2019 | OWN/2019-20/P/91 | 2,150 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/P/11 | 300 | ||||||||||||
26/11/2019 | OWN/2019-20/P/95 | 3,855 | ||||||||||||
26/11/2019 | OWN/2019-20/P/96 | 36,000 | ||||||||||||
26/11/2019 | OWN/2019-20/P/97 | 14,450 | ||||||||||||
26/11/2019 | OWN/2019-20/P/98 | 5,000 | ||||||||||||
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