Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/51 | 158 | 01/08/2019 | OWN/2019-20/P/33 | 500 | |||||||||
03/08/2019 | OWN/2019-20/R/52 | 109 | 03/08/2019 | OWN/2019-20/P/34 | 1,076 | |||||||||
03/08/2019 | OWN/2019-20/R/53 | 131 | 10/08/2019 | OWN/2019-20/P/35 | 480 | |||||||||
05/08/2019 | OWN/2019-20/R/54 | 10,000 | 12/08/2019 | OWN/2019-20/P/36 | 500 | |||||||||
06/08/2019 | NRDWSP/2019-20/R/16 | 150 | 13/08/2019 | OWN/2019-20/P/37 | 350 | |||||||||
06/08/2019 | OWN/2019-20/R/55 | 621 | 15/08/2019 | OWN/2019-20/P/38 | 550 | |||||||||
10/08/2019 | NRDWSP/2019-20/R/17 | 600 | 22/08/2019 | OWN/2019-20/P/39 | 2,500 | |||||||||
10/08/2019 | NRDWSP/2019-20/R/18 | 600 | 24/08/2019 | OWN/2019-20/P/40 | 500 | |||||||||
10/08/2019 | OWN/2019-20/R/56 | 210 | 27/08/2019 | OWN/2019-20/P/41 | 310 | |||||||||
10/08/2019 | OWN/2019-20/R/57 | 711 | 29/08/2019 | OWN/2019-20/P/42 | 1,500 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/19 | 600 | ||||||||||||
14/08/2019 | NRDWSP/2019-20/R/20 | 150 | ||||||||||||
14/08/2019 | OWN/2019-20/R/58 | 310 | ||||||||||||
14/08/2019 | OWN/2019-20/R/59 | 179 | ||||||||||||
14/08/2019 | OWN/2019-20/R/60 | 113 | ||||||||||||
14/08/2019 | OWN/2019-20/R/61 | 123 | ||||||||||||
16/08/2019 | OWN/2019-20/R/62 | 395 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/21 | 300 | ||||||||||||
19/08/2019 | OWN/2019-20/R/63 | 510 | ||||||||||||
22/08/2019 | OWN/2019-20/R/64 | 826 | ||||||||||||
24/08/2019 | NRDWSP/2019-20/R/22 | 600 | ||||||||||||
24/08/2019 | OWN/2019-20/R/65 | 286 | ||||||||||||
24/08/2019 | OWN/2019-20/R/66 | 236 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/R/23 | 150 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/R/24 | 600 | ||||||||||||
27/08/2019 | OWN/2019-20/R/67 | 760 | ||||||||||||
27/08/2019 | OWN/2019-20/R/68 | 760 | ||||||||||||
27/08/2019 | OWN/2019-20/R/69 | 213 | ||||||||||||
30/08/2019 | MGNREGA/2019-20/R/4 | 12,525 | ||||||||||||
31/08/2019 | MGNREGA/2019-20/R/5 | 46 | ||||||||||||
31/08/2019 | STS/2019-20/R/2 | 228 | ||||||||||||
|