Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 73 | 03/05/2019 | NRDWSP/2019-20/P/3 | 7,640 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/3 | 500 | 06/05/2019 | MGNREGA/2019-20/P/1 | 2,400 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/4 | 200 | 09/05/2019 | NRDWSP/2019-20/P/4 | 1,800 | |||||||||
09/05/2019 | NRDWSP/2019-20/R/5 | 10,000 | 09/05/2019 | NRDWSP/2019-20/P/5 | 2,400 | |||||||||
09/05/2019 | OWN/2019-20/R/3 | 395 | 09/05/2019 | OWN/2019-20/P/12 | 350 | |||||||||
09/05/2019 | OWN/2019-20/R/46 | 60 | 09/05/2019 | OWN/2019-20/P/13 | 10,000 | |||||||||
09/05/2019 | OWN/2019-20/R/47 | 60 | 10/05/2019 | NRDWSP/2019-20/P/6 | 2,400 | |||||||||
09/05/2019 | OWN/2019-20/R/48 | 26 | 21/05/2019 | OWN/2019-20/P/14 | 300 | |||||||||
09/05/2019 | OWN/2019-20/R/7 | 20 | 21/05/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/6 | 300 | 21/05/2019 | OWN/2019-20/P/16 | 750 | |||||||||
14/05/2019 | OWN/2019-20/R/8 | 606 | 29/05/2019 | OWN/2019-20/P/17 | 154 | |||||||||
14/05/2019 | OWN/2019-20/R/9 | 60 | 30/05/2019 | OWN/2019-20/P/18 | 2,000 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/17 | 200 | 30/05/2019 | OWN/2019-20/P/19 | 1,220 | |||||||||
21/05/2019 | NRDWSP/2019-20/R/7 | 500 | 30/05/2019 | OWN/2019-20/P/20 | 355 | |||||||||
21/05/2019 | OWN/2019-20/R/10 | 1,279 | ||||||||||||
21/05/2019 | OWN/2019-20/R/11 | 100 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/R/8 | 1,000 | ||||||||||||
24/05/2019 | OWN/2019-20/R/12 | 718 | ||||||||||||
24/05/2019 | OWN/2019-20/R/13 | 60 | ||||||||||||
24/05/2019 | OWN/2019-20/R/14 | 60 | ||||||||||||
24/05/2019 | OWN/2019-20/R/15 | 42 | ||||||||||||
29/05/2019 | OWN/2019-20/R/16 | 331 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/R/9 | 800 | ||||||||||||
30/05/2019 | OWN/2019-20/R/17 | 14,628 | ||||||||||||
30/05/2019 | OWN/2019-20/R/19 | 210 | ||||||||||||
30/05/2019 | OWN/2019-20/R/20 | 210 | ||||||||||||
30/05/2019 | OWN/2019-20/R/21 | 753 | ||||||||||||
30/05/2019 | OWN/2019-20/R/22 | 620 | ||||||||||||
30/05/2019 | OWN/2019-20/R/23 | 3,522 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 60 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 179 | ||||||||||||
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