Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/39 | 3,200 | 01/02/2020 | OWN/2019-20/P/47 | 5,400 | |||||||||
01/02/2020 | OWN/2019-20/R/81 | 1,701 | 06/02/2020 | NRDWSP/2019-20/P/27 | 1,800 | |||||||||
01/02/2020 | OWN/2019-20/R/82 | 630 | 06/02/2020 | NRDWSP/2019-20/P/28 | 1,000 | |||||||||
01/02/2020 | OWN/2019-20/R/83 | 771 | 06/02/2020 | NRDWSP/2019-20/P/29 | 7,600 | |||||||||
01/02/2020 | OWN/2019-20/R/84 | 1,249 | 06/02/2020 | NRDWSP/2019-20/P/30 | 7,450 | |||||||||
01/02/2020 | OWN/2019-20/R/85 | 240 | 06/02/2020 | NRDWSP/2019-20/P/31 | 1,200 | |||||||||
01/02/2020 | OWN/2019-20/R/86 | 1,204 | 06/02/2020 | OWN/2019-20/P/48 | 550 | |||||||||
01/02/2020 | OWN/2019-20/R/87 | 2,141 | 06/02/2020 | OWN/2019-20/P/49 | 220 | |||||||||
01/02/2020 | OWN/2019-20/R/88 | 10,920 | 06/02/2020 | OWN/2019-20/P/50 | 500 | |||||||||
01/02/2020 | OWN/2019-20/R/89 | 5,674 | 12/02/2020 | OWN/2019-20/P/51 | 3,578 | |||||||||
01/02/2020 | OWN/2019-20/R/90 | 38,691 | 12/02/2020 | OWN/2019-20/P/52 | 1,530 | |||||||||
01/02/2020 | OWN/2019-20/R/91 | 8,429 | 16/02/2020 | OWN/2019-20/P/53 | 13,419 | |||||||||
01/02/2020 | OWN/2019-20/R/92 | 1,297 | 16/02/2020 | OWN/2019-20/P/54 | 3,900 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/41 | 4,850 | 16/02/2020 | OWN/2019-20/P/55 | 500 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/42 | 11,100 | 18/02/2020 | OWN/2019-20/P/56 | 630 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/43 | 28,300 | 18/02/2020 | OWN/2019-20/P/57 | 2,400 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/44 | 600 | 25/02/2020 | NRDWSP/2019-20/P/26 | 600 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/45 | 200 | 25/02/2020 | NRDWSP/2019-20/P/32 | 1,800 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/46 | 5,300 | 25/02/2020 | NRDWSP/2019-20/P/33 | 1,000 | |||||||||
14/02/2020 | OWN/2019-20/R/93 | 1,020 | 25/02/2020 | OWN/2019-20/P/58 | 680 | |||||||||
14/02/2020 | OWN/2019-20/R/94 | 1,606 | ||||||||||||
18/02/2020 | OWN/2019-20/R/95 | 1,394 | ||||||||||||
18/02/2020 | OWN/2019-20/R/96 | 550 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/47 | 1,150 | ||||||||||||
25/02/2020 | MGNREGA/2019-20/R/9 | 54 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/40 | 2,350 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/48 | 2,700 | ||||||||||||
25/02/2020 | OWN/2019-20/R/97 | 896 | ||||||||||||
|