Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/20 | 2,608 | 05/02/2020 | NRDWSP/2019-20/P/1 | 3,200 | |||||||||
04/02/2020 | OWN/2019-20/R/6 | 79,546 | 05/02/2020 | OWN/2019-20/P/37 | 3,740 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/1 | 3,200 | 05/02/2020 | OWN/2019-20/P/9 | 80,000 | |||||||||
05/02/2020 | OWN/2019-20/R/21 | 3,740 | 07/02/2020 | NRDWSP/2019-20/P/2 | 1,800 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/2 | 1,800 | 07/02/2020 | OWN/2019-20/P/38 | 7,680 | |||||||||
07/02/2020 | OWN/2019-20/R/22 | 7,680 | 12/02/2020 | NRDWSP/2019-20/P/3 | 4,200 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/3 | 4,200 | 12/02/2020 | OWN/2019-20/P/39 | 6,180 | |||||||||
12/02/2020 | OWN/2019-20/R/23 | 6,180 | ||||||||||||
25/02/2020 | OWN/2019-20/R/24 | 22 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 40 | ||||||||||||
29/02/2020 | STS/2019-20/R/5 | 1,474 | ||||||||||||
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