Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/28 | 150 | 06/08/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/29 | 150 | 21/08/2019 | NRDWSP/2019-20/P/5 | 6,414 | |||||||||
01/08/2019 | OWN/2019-20/R/53 | 376 | 21/08/2019 | OWN/2019-20/P/25 | 1,500 | |||||||||
01/08/2019 | OWN/2019-20/R/54 | 500 | 21/08/2019 | OWN/2019-20/P/26 | 14,078 | |||||||||
01/08/2019 | OWN/2019-20/R/55 | 664 | 21/08/2019 | OWN/2019-20/P/27 | 8,457 | |||||||||
01/08/2019 | OWN/2019-20/R/56 | 197 | 21/08/2019 | OWN/2019-20/P/28 | 5,700 | |||||||||
01/08/2019 | OWN/2019-20/R/57 | 100 | 21/08/2019 | OWN/2019-20/P/29 | 1,420 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/1 | 11,863 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/2 | 3,482 | ||||||||||||
|