Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | NRDWSP/2019-20/R/27 | 150 | 13/11/2019 | MGNREGA/2019-20/P/7 | 2,500 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/28 | 150 | 25/11/2019 | NRDWSP/2019-20/P/11 | 800 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/29 | 150 | 25/11/2019 | NRDWSP/2019-20/P/12 | 960 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/30 | 700 | 25/11/2019 | NRDWSP/2019-20/P/13 | 1,000 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/31 | 1,100 | 25/11/2019 | NRDWSP/2019-20/P/14 | 650 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/32 | 150 | 25/11/2019 | NRDWSP/2019-20/P/15 | 1,600 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/33 | 700 | 25/11/2019 | NRDWSP/2019-20/P/16 | 400 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/34 | 700 | 25/11/2019 | NRDWSP/2019-20/P/17 | 400 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/35 | 150 | 25/11/2019 | NRDWSP/2019-20/P/18 | 200 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/36 | 700 | 25/11/2019 | NRDWSP/2019-20/P/19 | 200 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/37 | 150 | 25/11/2019 | NRDWSP/2019-20/P/20 | 200 | |||||||||
07/11/2019 | NRDWSP/2019-20/R/38 | 700 | 25/11/2019 | NRDWSP/2019-20/P/21 | 700 | |||||||||
15/11/2019 | OWN/2019-20/R/100 | 500 | 25/11/2019 | NRDWSP/2019-20/P/22 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/101 | 185 | 25/11/2019 | NRDWSP/2019-20/P/23 | 600 | |||||||||
15/11/2019 | OWN/2019-20/R/102 | 135 | 25/11/2019 | NRDWSP/2019-20/P/24 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/104 | 20 | 25/11/2019 | OWN/2019-20/P/42 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/105 | 500 | 25/11/2019 | OWN/2019-20/P/43 | 450 | |||||||||
15/11/2019 | OWN/2019-20/R/106 | 20 | 25/11/2019 | OWN/2019-20/P/44 | 1,320 | |||||||||
15/11/2019 | OWN/2019-20/R/107 | 20 | 25/11/2019 | OWN/2019-20/P/45 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/109 | 20 | 25/11/2019 | OWN/2019-20/P/46 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/110 | 100 | 25/11/2019 | OWN/2019-20/P/47 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/111 | 135 | 25/11/2019 | OWN/2019-20/P/48 | 1,400 | |||||||||
15/11/2019 | OWN/2019-20/R/112 | 135 | 25/11/2019 | OWN/2019-20/P/49 | 640 | |||||||||
15/11/2019 | OWN/2019-20/R/113 | 20 | 25/11/2019 | OWN/2019-20/P/50 | 700 | |||||||||
15/11/2019 | OWN/2019-20/R/114 | 235 | 25/11/2019 | OWN/2019-20/P/51 | 510 | |||||||||
15/11/2019 | OWN/2019-20/R/115 | 80 | 25/11/2019 | OWN/2019-20/P/52 | 480 | |||||||||
15/11/2019 | OWN/2019-20/R/116 | 20 | 25/11/2019 | OWN/2019-20/P/53 | 360 | |||||||||
15/11/2019 | OWN/2019-20/R/97 | 80 | 25/11/2019 | OWN/2019-20/P/54 | 270 | |||||||||
15/11/2019 | OWN/2019-20/R/98 | 20 | 25/11/2019 | OWN/2019-20/P/55 | 250 | |||||||||
15/11/2019 | OWN/2019-20/R/99 | 20 | 25/11/2019 | OWN/2019-20/P/56 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/103 | 135 | 25/11/2019 | OWN/2019-20/P/57 | 1,000 | |||||||||
25/11/2019 | OWN/2019-20/R/108 | 20 | 25/11/2019 | OWN/2019-20/P/58 | 870 | |||||||||
25/11/2019 | OWN/2019-20/R/56 | 200 | 25/11/2019 | OWN/2019-20/P/59 | 174 | |||||||||
25/11/2019 | OWN/2019-20/R/57 | 113 | 25/11/2019 | OWN/2019-20/P/60 | 1,350 | |||||||||
25/11/2019 | OWN/2019-20/R/58 | 592 | 25/11/2019 | OWN/2019-20/P/61 | 750 | |||||||||
25/11/2019 | OWN/2019-20/R/59 | 47 | 25/11/2019 | OWN/2019-20/P/62 | 750 | |||||||||
25/11/2019 | OWN/2019-20/R/60 | 338 | 25/11/2019 | OWN/2019-20/P/63 | 535 | |||||||||
25/11/2019 | OWN/2019-20/R/61 | 1,093 | 25/11/2019 | OWN/2019-20/P/64 | 400 | |||||||||
25/11/2019 | OWN/2019-20/R/62 | 375 | ||||||||||||
25/11/2019 | OWN/2019-20/R/63 | 120 | ||||||||||||
25/11/2019 | OWN/2019-20/R/64 | 127 | ||||||||||||
25/11/2019 | OWN/2019-20/R/65 | 27 | ||||||||||||
25/11/2019 | OWN/2019-20/R/66 | 129 | ||||||||||||
25/11/2019 | OWN/2019-20/R/67 | 98 | ||||||||||||
25/11/2019 | OWN/2019-20/R/68 | 106 | ||||||||||||
25/11/2019 | OWN/2019-20/R/69 | 86 | ||||||||||||
25/11/2019 | OWN/2019-20/R/70 | 469 | ||||||||||||
25/11/2019 | OWN/2019-20/R/71 | 156 | ||||||||||||
25/11/2019 | OWN/2019-20/R/72 | 386 | ||||||||||||
25/11/2019 | OWN/2019-20/R/73 | 160 | ||||||||||||
25/11/2019 | OWN/2019-20/R/74 | 200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/75 | 794 | ||||||||||||
25/11/2019 | OWN/2019-20/R/76 | 198 | ||||||||||||
25/11/2019 | OWN/2019-20/R/77 | 193 | ||||||||||||
25/11/2019 | OWN/2019-20/R/78 | 192 | ||||||||||||
25/11/2019 | OWN/2019-20/R/79 | 226 | ||||||||||||
25/11/2019 | OWN/2019-20/R/80 | 1,690 | ||||||||||||
25/11/2019 | OWN/2019-20/R/81 | 998 | ||||||||||||
25/11/2019 | OWN/2019-20/R/82 | 200 | ||||||||||||
25/11/2019 | OWN/2019-20/R/83 | 502 | ||||||||||||
25/11/2019 | OWN/2019-20/R/84 | 1,054 | ||||||||||||
25/11/2019 | OWN/2019-20/R/85 | 476 | ||||||||||||
25/11/2019 | OWN/2019-20/R/86 | 382 | ||||||||||||
25/11/2019 | OWN/2019-20/R/87 | 500 | ||||||||||||
25/11/2019 | OWN/2019-20/R/88 | 17 | ||||||||||||
25/11/2019 | OWN/2019-20/R/89 | 173 | ||||||||||||
25/11/2019 | OWN/2019-20/R/90 | 1,071 | ||||||||||||
25/11/2019 | OWN/2019-20/R/91 | 458 | ||||||||||||
25/11/2019 | OWN/2019-20/R/92 | 1,142 | ||||||||||||
25/11/2019 | OWN/2019-20/R/93 | 1,147 | ||||||||||||
25/11/2019 | OWN/2019-20/R/94 | 1,147 | ||||||||||||
25/11/2019 | OWN/2019-20/R/95 | 20 | ||||||||||||
25/11/2019 | OWN/2019-20/R/96 | 20 | ||||||||||||
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