Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/49 | 914 | 04/01/2020 | OWN/2019-20/P/60 | 2,000 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/21 | 150 | 04/01/2020 | OWN/2019-20/P/61 | 11,850 | |||||||||
06/01/2020 | OWN/2019-20/R/50 | 100 | 23/01/2020 | MGNREGA/2019-20/P/5 | 21,902 | |||||||||
07/01/2020 | OWN/2019-20/R/51 | 2,502 | 23/01/2020 | NRDWSP/2019-20/P/10 | 18,000 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/22 | 150 | 25/01/2020 | OWN/2019-20/P/69 | 600 | |||||||||
13/01/2020 | OWN/2019-20/R/52 | 150 | 26/01/2020 | OWN/2019-20/P/62 | 590 | |||||||||
14/01/2020 | OWN/2019-20/R/53 | 1,894 | 26/01/2020 | OWN/2019-20/P/63 | 250 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/23 | 1,100 | 26/01/2020 | OWN/2019-20/P/64 | 200 | |||||||||
22/01/2020 | NRDWSP/2019-20/R/24 | 18,000 | 26/01/2020 | OWN/2019-20/P/65 | 121 | |||||||||
24/01/2020 | OWN/2019-20/R/54 | 53 | 26/01/2020 | OWN/2019-20/P/66 | 160 | |||||||||
24/01/2020 | OWN/2019-20/R/56 | 103 | 26/01/2020 | OWN/2019-20/P/67 | 60 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/25 | 150 | 26/01/2020 | OWN/2019-20/P/68 | 400 | |||||||||
25/01/2020 | OWN/2019-20/R/57 | 1,935 | 26/01/2020 | OWN/2019-20/P/70 | 240 | |||||||||
26/01/2020 | OWN/2019-20/R/58 | 200 | 26/01/2020 | OWN/2019-20/P/71 | 575 | |||||||||
30/01/2020 | NRDWSP/2019-20/R/26 | 31,343 | 26/01/2020 | OWN/2019-20/P/72 | 250 | |||||||||
30/01/2020 | OWN/2019-20/R/59 | 800 | 26/01/2020 | OWN/2019-20/P/73 | 375 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/27 | 75 | 30/01/2020 | OWN/2019-20/P/74 | 1,120 | |||||||||
31/01/2020 | NRDWSP/2019-20/P/11 | 390 | ||||||||||||
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