Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/3 | 24,000 | 09/07/2019 | NRDWSP/2019-20/P/27 | 12,000 | 23/07/2019 | OWN/2019-20/C/13 | 10,350 | ||||||
16/07/2019 | MGNREGA/2019-20/R/1 | 12 | 09/07/2019 | NRDWSP/2019-20/P/28 | 12,000 | 31/07/2019 | OWN/2019-20/C/14 | 5,460 | ||||||
23/07/2019 | OWN/2019-20/R/13 | 246 | 12/07/2019 | OWN/2019-20/P/32 | 500 | |||||||||
23/07/2019 | OWN/2019-20/R/14 | 436 | 23/07/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
23/07/2019 | OWN/2019-20/R/15 | 724 | 23/07/2019 | OWN/2019-20/P/33 | 2,500 | |||||||||
23/07/2019 | OWN/2019-20/R/16 | 114 | 23/07/2019 | OWN/2019-20/P/34 | 400 | |||||||||
23/07/2019 | OWN/2019-20/R/17 | 120 | 23/07/2019 | OWN/2019-20/P/35 | 400 | |||||||||
23/07/2019 | OWN/2019-20/R/18 | 483 | 23/07/2019 | OWN/2019-20/P/36 | 400 | |||||||||
23/07/2019 | OWN/2019-20/R/19 | 846 | 23/07/2019 | OWN/2019-20/P/37 | 400 | |||||||||
23/07/2019 | OWN/2019-20/R/20 | 543 | 23/07/2019 | OWN/2019-20/P/38 | 400 | |||||||||
23/07/2019 | OWN/2019-20/R/21 | 1,563 | 23/07/2019 | OWN/2019-20/P/39 | 900 | |||||||||
23/07/2019 | OWN/2019-20/R/22 | 192 | 23/07/2019 | OWN/2019-20/P/40 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/23 | 1,000 | 23/07/2019 | OWN/2019-20/P/41 | 2,000 | |||||||||
23/07/2019 | OWN/2019-20/R/24 | 856 | 23/07/2019 | OWN/2019-20/P/42 | 1,090 | |||||||||
23/07/2019 | OWN/2019-20/R/25 | 1,200 | 23/07/2019 | OWN/2019-20/P/43 | 140 | |||||||||
23/07/2019 | OWN/2019-20/R/45 | 8,000 | 23/07/2019 | OWN/2019-20/P/44 | 350 | |||||||||
23/07/2019 | OWN/2019-20/R/46 | 50 | 23/07/2019 | OWN/2019-20/P/45 | 100 | |||||||||
23/07/2019 | OWN/2019-20/R/47 | 50 | 23/07/2019 | OWN/2019-20/P/46 | 390 | |||||||||
23/07/2019 | OWN/2019-20/P/47 | 400 | ||||||||||||
31/07/2019 | OWN/2019-20/P/48 | 1,300 | ||||||||||||
31/07/2019 | OWN/2019-20/P/49 | 1,160 | ||||||||||||
31/07/2019 | OWN/2019-20/P/50 | 40 | ||||||||||||
31/07/2019 | OWN/2019-20/P/51 | 1,500 | ||||||||||||
31/07/2019 | OWN/2019-20/P/52 | 1,460 | ||||||||||||
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