Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/19 | 2,608 | 07/02/2020 | NRDWSP/2019-20/P/10 | 7,000 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/3 | 16,600 | 07/02/2020 | NRDWSP/2019-20/P/11 | 1,600 | |||||||||
07/02/2020 | OWN/2019-20/R/20 | 25,333 | 07/02/2020 | OWN/2019-20/P/38 | 5,500 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/4 | 10,300 | 07/02/2020 | OWN/2019-20/P/39 | 1,833 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/13 | 51 | 25/02/2020 | NRDWSP/2019-20/P/12 | 8,500 | |||||||||
29/02/2020 | OWN/2019-20/R/21 | 166 | 25/02/2020 | NRDWSP/2019-20/P/13 | 1,800 | |||||||||
29/02/2020 | OWN/2019-20/R/22 | 8,373 | 26/02/2020 | OWN/2019-20/P/40 | 22,575 | |||||||||
26/02/2020 | OWN/2019-20/P/41 | 5,600 | ||||||||||||
29/02/2020 | OWN/2019-20/P/27 | 98,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/28 | 48,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/42 | 4,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/43 | 4,000 | ||||||||||||
29/02/2020 | OWN/2019-20/P/44 | 373 | ||||||||||||
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