Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/2 | 830 | 11/07/2019 | OWN/2019-20/P/21 | 17,290 | |||||||||
02/07/2019 | OWN/2019-20/R/18 | 5,129 | 15/07/2019 | NRDWSP/2019-20/P/21 | 400 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/3 | 5,219 | 19/07/2019 | MGNREGA/2019-20/P/2 | 5,219 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 5,000 | 19/07/2019 | MGNREGA/2019-20/P/3 | 830 | |||||||||
06/07/2019 | OWN/2019-20/R/21 | 13,225 | 19/07/2019 | MGNREGA/2019-20/P/4 | 2,685 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/4 | 2,685 | 19/07/2019 | OWN/2019-20/P/23 | 18,400 | |||||||||
14/07/2019 | NRDWSP/2019-20/R/16 | 5,800 | 20/07/2019 | NRDWSP/2019-20/P/22 | 400 | |||||||||
17/07/2019 | NRDWSP/2019-20/R/17 | 8,750 | 22/07/2019 | NRDWSP/2019-20/P/1 | 15,770 | |||||||||
17/07/2019 | OWN/2019-20/R/19 | 8,122 | 22/07/2019 | NRDWSP/2019-20/P/24 | 500 | |||||||||
20/07/2019 | OWN/2019-20/R/20 | 14,053 | 24/07/2019 | OWN/2019-20/P/22 | 11,830 | |||||||||
21/07/2019 | OWN/2019-20/R/22 | 1,820 | 29/07/2019 | OWN/2019-20/P/24 | 47,483 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/18 | 3,900 | 31/07/2019 | NRDWSP/2019-20/P/2 | 20,536 | |||||||||
25/07/2019 | OWN/2019-20/R/23 | 8,522 | 31/07/2019 | NRDWSP/2019-20/P/3 | 3,728 | |||||||||
26/07/2019 | OWN/2019-20/R/24 | 9,275 | ||||||||||||
27/07/2019 | OWN/2019-20/R/25 | 5,660 | ||||||||||||
|