Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | NRDWSP/2019-20/R/13 | 4,178 | 09/03/2020 | OWN/2019-20/P/69 | 5,325 | 06/03/2020 | OWN/2019-20/C/15 | 14,000 | ||||||
06/03/2020 | OWN/2019-20/R/31 | 14,000 | 13/03/2020 | NRDWSP/2019-20/P/44 | 14,700 | 11/03/2020 | OWN/2019-20/C/16 | 5,130 | ||||||
06/03/2020 | OWN/2019-20/R/32 | 100,000 | 13/03/2020 | NRDWSP/2019-20/P/45 | 19,500 | 17/03/2020 | OWN/2019-20/C/17 | 28,210 | ||||||
11/03/2020 | OWN/2019-20/R/36 | 5,130 | 13/03/2020 | OWN/2019-20/P/70 | 3,006 | 31/03/2020 | OWN/2019-20/C/18 | 5,490 | ||||||
17/03/2020 | OWN/2019-20/R/39 | 28,210 | 19/03/2020 | NRDWSP/2019-20/P/46 | 72,000 | 31/03/2020 | OWN/2019-20/C/19 | 10,277 | ||||||
19/03/2020 | NRDWSP/2019-20/R/14 | 360,000 | 21/03/2020 | NRDWSP/2019-20/P/47 | 236 | 31/03/2020 | OWN/2019-20/C/20 | 100,000 | ||||||
31/03/2020 | OWN/2019-20/R/33 | 10,277 | 26/03/2020 | NRDWSP/2019-20/P/48 | 288,000 | |||||||||
31/03/2020 | OWN/2019-20/R/37 | 3,330 | 30/03/2020 | MGNREGA/2019-20/P/3 | 1,200 | |||||||||
31/03/2020 | OWN/2019-20/R/38 | 2,160 | 30/03/2020 | MGNREGA/2019-20/P/4 | 1,125 | |||||||||
30/03/2020 | OWN/2019-20/P/71 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/72 | 500 | ||||||||||||
30/03/2020 | OWN/2019-20/P/73 | 1,200 | ||||||||||||
30/03/2020 | OWN/2019-20/P/74 | 1,600 | ||||||||||||
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