Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | NRDWSP/2019-20/R/5 | 660 | 05/12/2019 | OWN/2019-20/P/25 | 955 | 09/12/2019 | NRDWSP/2019-20/C/2 | 3,000 | ||||||
05/12/2019 | OWN/2019-20/R/14 | 1,469 | 07/12/2019 | NRDWSP/2019-20/P/10 | 275 | 09/12/2019 | OWN/2019-20/C/3 | 7,200 | ||||||
06/12/2019 | NRDWSP/2019-20/R/6 | 1,740 | 07/12/2019 | NRDWSP/2019-20/P/11 | 360 | 12/12/2019 | OWN/2019-20/C/4 | 370 | ||||||
06/12/2019 | OWN/2019-20/R/15 | 2,608 | 09/12/2019 | MGNREGA/2019-20/P/2 | 55,440 | 18/12/2019 | NRDWSP/2019-20/C/3 | 1,100 | ||||||
07/12/2019 | NRDWSP/2019-20/R/7 | 1,235 | 09/12/2019 | MGNREGA/2019-20/P/3 | 55,440 | 18/12/2019 | OWN/2019-20/C/5 | 5,200 | ||||||
07/12/2019 | OWN/2019-20/R/16 | 4,066 | 18/12/2019 | OWN/2019-20/P/26 | 105 | |||||||||
12/12/2019 | OWN/2019-20/R/17 | 370 | 20/12/2019 | OWN/2019-20/P/27 | 145 | |||||||||
17/12/2019 | OWN/2019-20/R/18 | 2,142 | ||||||||||||
18/12/2019 | NRDWSP/2019-20/R/8 | 1,125 | ||||||||||||
18/12/2019 | OWN/2019-20/R/19 | 3,172 | ||||||||||||
20/12/2019 | OWN/2019-20/R/20 | 135 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 2,144 | ||||||||||||
31/12/2019 | OWN/2019-20/R/36 | 7,417 | ||||||||||||
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