Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/12/2019 | NRDWSP/2019-20/R/10 | 2,100 | 23/12/2019 | OWN/2019-20/P/41 | 4,000 | |||||||||
17/12/2019 | OWN/2019-20/R/16 | 3,912 | 31/12/2019 | MGNREGA/2019-20/P/5 | 2,092 | |||||||||
23/12/2019 | OWN/2019-20/R/17 | 513 | 31/12/2019 | NRDWSP/2019-20/P/17 | 3,000 | |||||||||
27/12/2019 | NRDWSP/2019-20/R/11 | 1,660 | 31/12/2019 | NRDWSP/2019-20/P/18 | 1,000 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/12 | 6,050 | 31/12/2019 | OWN/2019-20/P/42 | 1,250 | |||||||||
31/12/2019 | OWN/2019-20/R/18 | 12,950 | 31/12/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
31/12/2019 | OWN/2019-20/R/19 | 1,500 | 31/12/2019 | OWN/2019-20/P/45 | 1,500 | |||||||||
31/12/2019 | OWN/2019-20/P/46 | 1,700 | ||||||||||||
31/12/2019 | OWN/2019-20/P/47 | 7,400 | ||||||||||||
31/12/2019 | OWN/2019-20/P/48 | 1,500 | ||||||||||||
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