Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2019 | NRDWSP/2019-20/R/2 | 770 | 02/05/2019 | OWN/2019-20/P/3 | 5,000 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 94 | 06/05/2019 | NRDWSP/2019-20/P/13 | 600 | |||||||||
08/05/2019 | NRDWSP/2019-20/R/3 | 240 | 06/05/2019 | NRDWSP/2019-20/P/3 | 170 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 905 | 09/05/2019 | NRDWSP/2019-20/P/4 | 170 | |||||||||
08/05/2019 | OWN/2019-20/R/4 | 400 | 09/05/2019 | OWN/2019-20/P/28 | 410 | |||||||||
08/05/2019 | OWN/2019-20/R/5 | 100 | 09/05/2019 | OWN/2019-20/P/5 | 490 | |||||||||
08/05/2019 | STS/2019-20/R/1 | 248 | 09/05/2019 | OWN/2019-20/P/6 | 460 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/4 | 300 | 10/05/2019 | NRDWSP/2019-20/P/5 | 1,200 | |||||||||
10/05/2019 | NRDWSP/2019-20/R/5 | 160 | 10/05/2019 | NRDWSP/2019-20/P/6 | 300 | |||||||||
10/05/2019 | OWN/2019-20/R/6 | 315 | 15/05/2019 | OWN/2019-20/P/7 | 837 | |||||||||
15/05/2019 | OWN/2019-20/R/7 | 1,320 | 15/05/2019 | OWN/2019-20/P/8 | 1,320 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/6 | 400 | 20/05/2019 | NRDWSP/2019-20/P/7 | 300 | |||||||||
20/05/2019 | OWN/2019-20/R/10 | 100 | 20/05/2019 | OWN/2019-20/P/10 | 500 | |||||||||
20/05/2019 | OWN/2019-20/R/27 | 400 | 20/05/2019 | OWN/2019-20/P/9 | 415 | |||||||||
20/05/2019 | OWN/2019-20/R/8 | 2,922 | 23/05/2019 | NRDWSP/2019-20/P/10 | 200 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/7 | 320 | 23/05/2019 | NRDWSP/2019-20/P/8 | 200 | |||||||||
23/05/2019 | NRDWSP/2019-20/R/8 | 600 | 23/05/2019 | NRDWSP/2019-20/P/9 | 200 | |||||||||
23/05/2019 | OWN/2019-20/R/11 | 903 | 29/05/2019 | OWN/2019-20/P/11 | 245 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/9 | 80 | ||||||||||||
27/05/2019 | OWN/2019-20/R/12 | 309 | ||||||||||||
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