Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 3,573 | 10/07/2019 | OWN/2019-20/P/15 | 1,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 9,350 | 10/07/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
06/07/2019 | MGNREGA/2019-20/R/3 | 5,676 | 15/07/2019 | NRDWSP/2019-20/P/4 | 1,300 | |||||||||
07/07/2019 | NRDWSP/2019-20/R/1 | 500 | 15/07/2019 | OWN/2019-20/P/17 | 2,800 | |||||||||
07/07/2019 | NRDWSP/2019-20/R/2 | 150 | 15/07/2019 | OWN/2019-20/P/18 | 900 | |||||||||
07/07/2019 | NRDWSP/2019-20/R/3 | 150 | 15/07/2019 | OWN/2019-20/P/19 | 200 | |||||||||
07/07/2019 | NRDWSP/2019-20/R/4 | 500 | 15/07/2019 | OWN/2019-20/P/20 | 200 | |||||||||
07/07/2019 | OWN/2019-20/R/10 | 1,353 | 20/07/2019 | MGNREGA/2019-20/P/4 | 3,573 | |||||||||
07/07/2019 | OWN/2019-20/R/11 | 1,589 | 20/07/2019 | OWN/2019-20/P/21 | 36,200 | |||||||||
07/07/2019 | OWN/2019-20/R/7 | 97,523 | 20/07/2019 | OWN/2019-20/P/22 | 61,248 | |||||||||
07/07/2019 | OWN/2019-20/R/8 | 402 | ||||||||||||
07/07/2019 | OWN/2019-20/R/9 | 815 | ||||||||||||
28/07/2019 | OWN/2019-20/R/12 | 1,500 | ||||||||||||
28/07/2019 | OWN/2019-20/R/13 | 1,500 | ||||||||||||
28/07/2019 | OWN/2019-20/R/14 | 1,500 | ||||||||||||
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