Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2019 | NRDWSP/2019-20/R/2 | 257,384 | 03/08/2019 | OWN/2019-20/P/51 | 89 | 31/08/2019 | OWN/2019-20/C/26 | 460 | ||||||
21/08/2019 | OWN/2019-20/R/20 | 3,000 | 14/08/2019 | NRDWSP/2019-20/P/2 | 256,182 | |||||||||
21/08/2019 | OWN/2019-20/R/40 | 5,950 | 14/08/2019 | OWN/2019-20/P/81 | 6,540 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 7 | 14/08/2019 | STS/2019-20/P/4 | 200,000 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/3 | 2,975 | 20/08/2019 | OWN/2019-20/P/52 | 8,465 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/6 | 230 | 21/08/2019 | OWN/2019-20/P/53 | 900 | |||||||||
31/08/2019 | OWN/2019-20/R/21 | 153 | 21/08/2019 | OWN/2019-20/P/82 | 5,600 | |||||||||
31/08/2019 | OWN/2019-20/R/41 | 120 | 22/08/2019 | NRDWSP/2019-20/P/7 | 59 | |||||||||
31/08/2019 | STS/2019-20/R/13 | 9 | 30/08/2019 | FFC/2019-20/P/3 | 162.26 | |||||||||
31/08/2019 | STS/2019-20/R/2 | 246 | ||||||||||||
31/08/2019 | STS/2019-20/R/6 | 7,194 | ||||||||||||
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