Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/6 | 1,825 | 07/11/2019 | OWN/2019-20/P/28 | 15,490 | |||||||||
01/11/2019 | OWN/2019-20/R/44 | 9,674 | 16/11/2019 | OWN/2019-20/P/29 | 12,890 | |||||||||
07/11/2019 | MGNREGA/2019-20/R/5 | 1,932 | 23/11/2019 | NRDWSP/2019-20/P/2 | 2,000 | |||||||||
07/11/2019 | OWN/2019-20/R/45 | 1,643 | 26/11/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
08/11/2019 | OWN/2019-20/R/46 | 4,365 | 28/11/2019 | FFC/2019-20/P/14 | 100,000 | |||||||||
12/11/2019 | OWN/2019-20/R/47 | 3,165 | 29/11/2019 | MGNREGA/2019-20/P/4 | 16,315 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/6 | 14,383 | 29/11/2019 | OWN/2019-20/P/31 | 20,289 | |||||||||
17/11/2019 | OWN/2019-20/R/48 | 4,046 | ||||||||||||
22/11/2019 | OWN/2019-20/R/49 | 1,722 | ||||||||||||
26/11/2019 | OWN/2019-20/R/50 | 1,964 | ||||||||||||
27/11/2019 | OWN/2019-20/R/51 | 1,914 | ||||||||||||
29/11/2019 | OWN/2019-20/R/52 | 21,726 | ||||||||||||
30/11/2019 | OWN/2019-20/R/53 | 1,048 | ||||||||||||
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