Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/3 | 14,475 | 01/11/2019 | NRDWSP/2019-20/P/4 | 35 | 01/11/2019 | NRDWSP/2019-20/C/2 | 35 | ||||||
01/11/2019 | OWN/2019-20/R/100 | 200 | 05/11/2019 | MGNREGA/2019-20/P/2 | 66,510 | 10/11/2019 | OWN/2019-20/C/20 | 2,991 | ||||||
01/11/2019 | OWN/2019-20/R/101 | 1,065 | 05/11/2019 | NRDWSP/2019-20/P/2 | 503,289 | 15/11/2019 | OWN/2019-20/C/19 | 6,053 | ||||||
01/11/2019 | OWN/2019-20/R/108 | 650 | 05/11/2019 | NRDWSP/2019-20/P/3 | 1,435,751 | |||||||||
01/11/2019 | OWN/2019-20/R/95 | 3,941 | 07/11/2019 | OWN/2019-20/P/50 | 5,850 | |||||||||
01/11/2019 | OWN/2019-20/R/96 | 1,492 | 18/11/2019 | NRDWSP/2019-20/P/5 | 323,243 | |||||||||
01/11/2019 | OWN/2019-20/R/97 | 500 | 20/11/2019 | OWN/2019-20/P/51 | 740 | |||||||||
01/11/2019 | OWN/2019-20/R/98 | 1,755 | 20/11/2019 | OWN/2019-20/P/55 | 4,000 | |||||||||
01/11/2019 | OWN/2019-20/R/99 | 4,608 | 25/11/2019 | OWN/2019-20/P/52 | 14,602 | |||||||||
01/11/2019 | SAS/2019-20/R/2 | 37 | 25/11/2019 | OWN/2019-20/P/53 | 4,080 | |||||||||
01/11/2019 | TSC/2019-20/R/1 | 12,000 | 25/11/2019 | OWN/2019-20/P/56 | 13,789 | |||||||||
06/11/2019 | NRDWSP/2019-20/R/2 | 18,335 | 25/11/2019 | OWN/2019-20/P/57 | 750 | |||||||||
09/11/2019 | OWN/2019-20/R/109 | 1,500 | 26/11/2019 | OWN/2019-20/P/54 | 4,830 | |||||||||
14/11/2019 | OWN/2019-20/R/102 | 206 | ||||||||||||
14/11/2019 | OWN/2019-20/R/103 | 4,607 | ||||||||||||
14/11/2019 | OWN/2019-20/R/104 | 100 | ||||||||||||
14/11/2019 | OWN/2019-20/R/105 | 868 | ||||||||||||
14/11/2019 | OWN/2019-20/R/106 | 1,160 | ||||||||||||
19/11/2019 | OWN/2019-20/R/110 | 196 | ||||||||||||
20/11/2019 | OWN/2019-20/R/107 | 150 | ||||||||||||
20/11/2019 | OWN/2019-20/R/111 | 75 | ||||||||||||
21/11/2019 | OWN/2019-20/R/112 | 200 | ||||||||||||
21/11/2019 | OWN/2019-20/R/113 | 1,010 | ||||||||||||
21/11/2019 | OWN/2019-20/R/116 | 4,152 | ||||||||||||
21/11/2019 | OWN/2019-20/R/117 | 44,580 | ||||||||||||
25/11/2019 | OWN/2019-20/R/118 | 730 | ||||||||||||
25/11/2019 | OWN/2019-20/R/119 | 1,315 | ||||||||||||
26/11/2019 | OWN/2019-20/R/114 | 1,010 | ||||||||||||
26/11/2019 | OWN/2019-20/R/115 | 1,200 | ||||||||||||
26/11/2019 | OWN/2019-20/R/120 | 4,024 | ||||||||||||
30/11/2019 | OWN/2019-20/R/121 | 700 | ||||||||||||
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