Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | NRDWSP/2019-20/R/17 | 80 | 01/08/2019 | OWN/2019-20/P/27 | 790 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/18 | 400 | 01/08/2019 | OWN/2019-20/P/28 | 2,800 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/19 | 80 | 01/08/2019 | OWN/2019-20/P/29 | 3,000 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/20 | 80 | 01/08/2019 | OWN/2019-20/P/30 | 7,000 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/21 | 160 | 07/08/2019 | OWN/2019-20/P/31 | 3,060 | |||||||||
14/08/2019 | OWN/2019-20/R/48 | 1,300 | 07/08/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
14/08/2019 | OWN/2019-20/R/49 | 888 | 16/08/2019 | OWN/2019-20/P/33 | 777 | |||||||||
14/08/2019 | OWN/2019-20/R/50 | 1,352 | 16/08/2019 | OWN/2019-20/P/34 | 8,000 | |||||||||
14/08/2019 | OWN/2019-20/R/51 | 500 | ||||||||||||
14/08/2019 | OWN/2019-20/R/52 | 1,600 | ||||||||||||
14/08/2019 | OWN/2019-20/R/53 | 461 | ||||||||||||
14/08/2019 | OWN/2019-20/R/54 | 570 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/1 | 1,839 | ||||||||||||
24/08/2019 | OWN/2019-20/R/55 | 632 | ||||||||||||
24/08/2019 | OWN/2019-20/R/56 | 2,000 | ||||||||||||
24/08/2019 | OWN/2019-20/R/57 | 156 | ||||||||||||
24/08/2019 | OWN/2019-20/R/58 | 500 | ||||||||||||
24/08/2019 | OWN/2019-20/R/59 | 100 | ||||||||||||
|