Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | NRDWSP/2019-20/R/2 | 6,350 | 02/05/2019 | NRDWSP/2019-20/P/3 | 2,000 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/3 | 4,600 | 02/05/2019 | NRDWSP/2019-20/P/4 | 3,000 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/4 | 2,000 | 03/05/2019 | MGNREGA/2019-20/P/16 | 21,585 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/5 | 1,980 | 08/05/2019 | NRDWSP/2019-20/P/5 | 7,000 | |||||||||
31/05/2019 | OWN/2019-20/R/10 | 495 | 14/05/2019 | NRDWSP/2019-20/P/6 | 5,000 | |||||||||
31/05/2019 | OWN/2019-20/R/2 | 255 | ||||||||||||
31/05/2019 | OWN/2019-20/R/3 | 430 | ||||||||||||
31/05/2019 | OWN/2019-20/R/4 | 310 | ||||||||||||
31/05/2019 | OWN/2019-20/R/5 | 200 | ||||||||||||
31/05/2019 | OWN/2019-20/R/6 | 110 | ||||||||||||
|