Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/2 | 650 | 01/07/2019 | NRDWSP/2019-20/P/8 | 600 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/3 | 200 | 01/07/2019 | OWN/2019-20/P/6 | 500 | |||||||||
01/07/2019 | OWN/2019-20/R/10 | 16,450 | 01/07/2019 | OWN/2019-20/P/7 | 1,500 | |||||||||
01/07/2019 | OWN/2019-20/R/11 | 334 | 01/07/2019 | OWN/2019-20/P/8 | 700 | |||||||||
01/07/2019 | OWN/2019-20/R/12 | 5,000 | 01/07/2019 | OWN/2019-20/P/9 | 6,000 | |||||||||
01/07/2019 | OWN/2019-20/R/5 | 265 | 12/07/2019 | MGNREGA/2019-20/P/1 | 6,637 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 649 | 12/07/2019 | NRDWSP/2019-20/P/10 | 325 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 2,852 | 12/07/2019 | NRDWSP/2019-20/P/9 | 1,800 | |||||||||
01/07/2019 | OWN/2019-20/R/8 | 259 | 12/07/2019 | OWN/2019-20/P/10 | 2,000 | |||||||||
01/07/2019 | OWN/2019-20/R/9 | 21,875 | 25/07/2019 | OWN/2019-20/P/11 | 6,000 | |||||||||
12/07/2019 | MGNREGA/2019-20/R/2 | 2,074 | 25/07/2019 | OWN/2019-20/P/12 | 1,020 | |||||||||
12/07/2019 | MGNREGA/2019-20/R/3 | 4,563 | 25/07/2019 | OWN/2019-20/P/13 | 500 | |||||||||
12/07/2019 | OWN/2019-20/R/13 | 95 | ||||||||||||
25/07/2019 | OWN/2019-20/R/14 | 319 | ||||||||||||
25/07/2019 | OWN/2019-20/R/15 | 240 | ||||||||||||
25/07/2019 | OWN/2019-20/R/16 | 180 | ||||||||||||
25/07/2019 | OWN/2019-20/R/17 | 180 | ||||||||||||
31/07/2019 | OWN/2019-20/R/18 | 191 | ||||||||||||
31/07/2019 | OWN/2019-20/R/19 | 386 | ||||||||||||
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