Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/18 | 3,957 | 04/02/2020 | OWN/2019-20/P/25 | 13,000 | |||||||||
03/02/2020 | NRDWSP/2019-20/R/8 | 11,400 | 05/02/2020 | OWN/2019-20/P/31 | 11,400 | |||||||||
03/02/2020 | OWN/2019-20/R/19 | 3,829 | 13/02/2020 | OWN/2019-20/P/27 | 3,517.7 | |||||||||
04/02/2020 | OWN/2019-20/R/16 | 18,390 | 17/02/2020 | OWN/2019-20/P/32 | 6,292 | |||||||||
04/02/2020 | OWN/2019-20/R/20 | 6,131 | 18/02/2020 | OWN/2019-20/P/24 | 24,650 | |||||||||
05/02/2020 | MGNREGA/2019-20/R/7 | 2,995 | 20/02/2020 | MGNREGA/2019-20/P/4 | 2,892 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/8 | 1,200 | 24/02/2020 | NRDWSP/2019-20/P/5 | 11,800 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/9 | 47 | 25/02/2020 | OWN/2019-20/P/26 | 5.32 | |||||||||
07/02/2020 | PYKKA/2019-20/R/5 | 160 | 25/02/2020 | OWN/2019-20/P/33 | 16,730 | |||||||||
07/02/2020 | SAS/2019-20/R/4 | 721 | ||||||||||||
07/02/2020 | STS/2019-20/R/18 | 1,518 | ||||||||||||
13/02/2020 | OWN/2019-20/R/12 | 260 | ||||||||||||
17/02/2020 | OWN/2019-20/R/21 | 1,642 | ||||||||||||
18/02/2020 | OWN/2019-20/R/15 | 15,000 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/9 | 14,800 | ||||||||||||
28/02/2020 | OWN/2019-20/R/22 | 5,260 | ||||||||||||
|