Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/2 | 477 | 01/06/2019 | OWN/2019-20/P/11 | 10,000 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/3 | 593,143 | 05/06/2019 | OWN/2019-20/P/16 | 300,000 | |||||||||
01/06/2019 | OWN/2019-20/R/12 | 491 | 05/06/2019 | OWN/2019-20/P/17 | 18,000 | |||||||||
01/06/2019 | OWN/2019-20/R/17 | 50,850 | 26/06/2019 | OWN/2019-20/P/18 | 4,766 | |||||||||
05/06/2019 | NRDWSP/2019-20/R/4 | 1,841 | 26/06/2019 | OWN/2019-20/P/19 | 2,000 | |||||||||
25/06/2019 | OWN/2019-20/R/18 | 8,993 | 26/06/2019 | OWN/2019-20/P/20 | 2,200 | |||||||||
26/06/2019 | OWN/2019-20/P/21 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/P/22 | 7,000 | ||||||||||||
26/06/2019 | OWN/2019-20/P/23 | 2,200 | ||||||||||||
26/06/2019 | OWN/2019-20/P/24 | 2,400 | ||||||||||||
28/06/2019 | OWN/2019-20/P/12 | 2,800 | ||||||||||||
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