Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 13,175 | 05/03/2020 | OWN/2019-20/P/9 | 2,228 | |||||||||
07/03/2020 | OWN/2019-20/R/12 | 324 | 06/03/2020 | OWN/2019-20/P/10 | 732 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/13 | 10,040 | 12/03/2020 | NRDWSP/2019-20/P/22 | 12,000 | |||||||||
13/03/2020 | OWN/2019-20/R/13 | 223 | 13/03/2020 | OWN/2019-20/P/11 | 10,200 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/14 | 1,080 | 13/03/2020 | OWN/2019-20/P/12 | 800 | |||||||||
16/03/2020 | OWN/2019-20/R/14 | 4,374 | 14/03/2020 | OWN/2019-20/P/24 | 15.39 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/15 | 4,220 | 16/03/2020 | NRDWSP/2019-20/P/23 | 12,000 | |||||||||
31/03/2020 | OWN/2019-20/R/20 | 2,852 | 16/03/2020 | NRDWSP/2019-20/P/24 | 950 | |||||||||
16/03/2020 | OWN/2019-20/P/13 | 120 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/25 | 4,460 | ||||||||||||
30/03/2020 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/13 | 59 | ||||||||||||
31/03/2020 | OWN/2019-20/P/18 | 2,900 | ||||||||||||
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