Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/5 | 941 | 05/03/2020 | STS/2019-20/P/16 | 26,000 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/10 | 1,780 | 05/03/2020 | STS/2019-20/P/17 | 14,480 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/9 | 7,100 | 06/03/2020 | STS/2019-20/P/18 | 20,000 | |||||||||
17/03/2020 | OWN/2019-20/R/12 | 9,263 | 17/03/2020 | NRDWSP/2019-20/P/18 | 1,080 | |||||||||
21/03/2020 | OWN/2019-20/R/13 | 7,581 | 17/03/2020 | OWN/2019-20/P/19 | 2,385 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/5 | 6 | 18/03/2020 | OWN/2019-20/P/20 | 5,524 | |||||||||
20/03/2020 | NRDWSP/2019-20/P/19 | 5,000 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/P/20 | 1,780 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/P/21 | 4,000 | ||||||||||||
21/03/2020 | OWN/2019-20/P/21 | 383 | ||||||||||||
21/03/2020 | OWN/2019-20/P/22 | 2,500 | ||||||||||||
30/03/2020 | STS/2019-20/P/19 | 19,500 | ||||||||||||
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