Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/6 | 500 | 02/07/2019 | OWN/2019-20/P/11 | 393 | 16/07/2019 | NRDWSP/2019-20/C/2 | 218 | ||||||
12/07/2019 | NRDWSP/2019-20/R/3 | 1,200 | 03/07/2019 | NRDWSP/2019-20/P/4 | 224 | 31/07/2019 | NRDWSP/2019-20/C/1 | 1,200 | ||||||
23/07/2019 | OWN/2019-20/R/7 | 6,000 | 10/07/2019 | OWN/2019-20/P/12 | 6,000 | 31/07/2019 | NRDWSP/2019-20/C/3 | 218 | ||||||
23/07/2019 | OWN/2019-20/R/8 | 667 | 16/07/2019 | NRDWSP/2019-20/P/5 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 3,509 | 16/07/2019 | NRDWSP/2019-20/P/6 | 300 | |||||||||
30/07/2019 | MGNREGA/2019-20/R/3 | 7,479 | 19/07/2019 | MGNREGA/2019-20/P/1 | 300 | |||||||||
30/07/2019 | NRDWSP/2019-20/R/4 | 2,400 | 19/07/2019 | MGNREGA/2019-20/P/2 | 54 | |||||||||
23/07/2019 | OWN/2019-20/P/13 | 814 | ||||||||||||
25/07/2019 | OWN/2019-20/P/14 | 6,000 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/P/7 | 1,900 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/P/8 | 200 | ||||||||||||
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