Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | NRDWSP/2019-20/R/3 | 3,150 | 02/05/2019 | NRDWSP/2019-20/P/3 | 2,500 | |||||||||
04/05/2019 | MGNREGA/2019-20/R/1 | 62 | 02/05/2019 | NRDWSP/2019-20/P/4 | 600 | |||||||||
04/05/2019 | SAS/2019-20/R/2 | 228 | 02/05/2019 | OWN/2019-20/P/5 | 3,700 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/4 | 300 | 13/05/2019 | OWN/2019-20/P/6 | 1,080 | |||||||||
13/05/2019 | OWN/2019-20/R/10 | 13,500 | 13/05/2019 | OWN/2019-20/P/7 | 1,520 | |||||||||
13/05/2019 | OWN/2019-20/R/11 | 7,400 | 13/05/2019 | OWN/2019-20/P/8 | 3,325 | |||||||||
13/05/2019 | OWN/2019-20/R/6 | 4,341 | 13/05/2019 | OWN/2019-20/P/9 | 3,325 | |||||||||
13/05/2019 | OWN/2019-20/R/7 | 175 | 21/05/2019 | OWN/2019-20/P/10 | 2,700 | |||||||||
13/05/2019 | OWN/2019-20/R/8 | 105 | 31/05/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
13/05/2019 | OWN/2019-20/R/9 | 100 | ||||||||||||
20/05/2019 | NRDWSP/2019-20/R/5 | 4,310 | ||||||||||||
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