Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/6 | 5,000 | 01/02/2020 | NRDWSP/2019-20/P/2 | 5,000 | |||||||||
01/02/2020 | OWN/2019-20/R/13 | 3,851 | 01/02/2020 | OWN/2019-20/P/10 | 3,851 | |||||||||
02/02/2020 | OWN/2019-20/R/14 | 5,767 | 02/02/2020 | OWN/2019-20/P/11 | 1,895 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/7 | 720 | 02/02/2020 | OWN/2019-20/P/12 | 3,872 | |||||||||
04/02/2020 | OWN/2019-20/R/15 | 2,607 | 04/02/2020 | NRDWSP/2019-20/P/3 | 720 | |||||||||
10/02/2020 | OWN/2019-20/R/16 | 8,410 | 10/02/2020 | OWN/2019-20/P/13 | 8,410 | |||||||||
24/02/2020 | OWN/2019-20/R/17 | 3,946 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/6 | 100 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/8 | 10 | ||||||||||||
29/02/2020 | OWN/2019-20/R/18 | 170 | ||||||||||||
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