Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | NRDWSP/2019-20/R/20 | 1,000 | 02/11/2019 | NRDWSP/2019-20/P/20 | 1,500 | |||||||||
06/11/2019 | OWN/2019-20/R/25 | 706 | 08/11/2019 | MGNREGA/2019-20/P/3 | 13,510 | |||||||||
08/11/2019 | MGNREGA/2019-20/R/3 | 13,510 | 08/11/2019 | MGNREGA/2019-20/P/4 | 17.7 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/21 | 750 | 08/11/2019 | OWN/2019-20/P/41 | 1,030 | |||||||||
08/11/2019 | OWN/2019-20/R/26 | 3,980 | 08/11/2019 | OWN/2019-20/P/42 | 600 | |||||||||
12/11/2019 | NRDWSP/2019-20/R/22 | 3,125 | 08/11/2019 | OWN/2019-20/P/43 | 1,000 | |||||||||
15/11/2019 | OWN/2019-20/R/27 | 1,551 | 08/11/2019 | OWN/2019-20/P/44 | 70 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/23 | 7,949 | 15/11/2019 | OWN/2019-20/P/45 | 5,531 | |||||||||
20/11/2019 | OWN/2019-20/R/28 | 15,527 | 20/11/2019 | NRDWSP/2019-20/P/21 | 6,640 | |||||||||
30/11/2019 | OWN/2019-20/R/29 | 350 | 30/11/2019 | OWN/2019-20/P/46 | 500 | |||||||||
30/11/2019 | OWN/2019-20/P/47 | 500 | ||||||||||||
30/11/2019 | OWN/2019-20/P/48 | 3,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/49 | 600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/50 | 2,875 | ||||||||||||
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