Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/98 | 975 | 20/09/2019 | OWN/2019-20/P/45 | 1,800 | |||||||||
01/09/2019 | OWN/2019-20/R/168 | 216 | 20/09/2019 | OWN/2019-20/P/46 | 4,800 | |||||||||
01/09/2019 | OWN/2019-20/R/169 | 112 | 20/09/2019 | OWN/2019-20/P/47 | 700 | |||||||||
01/09/2019 | OWN/2019-20/R/170 | 414 | 20/09/2019 | OWN/2019-20/P/48 | 1,800 | |||||||||
01/09/2019 | OWN/2019-20/R/171 | 447 | 20/09/2019 | OWN/2019-20/P/49 | 1,200 | |||||||||
01/09/2019 | OWN/2019-20/R/172 | 187 | 20/09/2019 | OWN/2019-20/P/50 | 800 | |||||||||
01/09/2019 | OWN/2019-20/R/173 | 453 | 20/09/2019 | OWN/2019-20/P/51 | 5,400 | |||||||||
01/09/2019 | OWN/2019-20/R/174 | 81 | 20/09/2019 | OWN/2019-20/P/52 | 3,293 | |||||||||
01/09/2019 | OWN/2019-20/R/175 | 324 | 24/09/2019 | FFC/2019-20/P/8 | 9,800 | |||||||||
01/09/2019 | OWN/2019-20/R/176 | 176 | 25/09/2019 | MGNREGA/2019-20/P/12 | 38,087 | |||||||||
01/09/2019 | OWN/2019-20/R/177 | 488 | 30/09/2019 | NRDWSP/2019-20/P/25 | 3,530 | |||||||||
01/09/2019 | OWN/2019-20/R/178 | 5,161 | 30/09/2019 | NRDWSP/2019-20/P/26 | 170 | |||||||||
01/09/2019 | OWN/2019-20/R/179 | 590 | 30/09/2019 | OWN/2019-20/P/53 | 2,700 | |||||||||
01/09/2019 | OWN/2019-20/R/180 | 380 | 30/09/2019 | OWN/2019-20/P/54 | 3,000 | |||||||||
01/09/2019 | STS/2019-20/R/4 | 2,007 | ||||||||||||
17/09/2019 | MGNREGA/2019-20/R/7 | 38,087 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/100 | 500 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/101 | 600 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/102 | 800 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/103 | 740 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/99 | 150 | ||||||||||||
21/09/2019 | OWN/2019-20/R/181 | 2,624 | ||||||||||||
21/09/2019 | OWN/2019-20/R/182 | 260 | ||||||||||||
25/09/2019 | MGNREGA/2019-20/R/8 | 506 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/183 | 16 | ||||||||||||
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