Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/8 | 10,000 | 01/11/2019 | OWN/2019-20/P/52 | 4,025 | 29/11/2019 | OWN/2019-20/C/10 | 1,800 | ||||||
01/11/2019 | OWN/2019-20/R/147 | 800 | 26/11/2019 | OWN/2019-20/P/49 | 4,025 | 29/11/2019 | OWN/2019-20/C/11 | 3,800 | ||||||
03/11/2019 | NRDWSP/2019-20/R/9 | 1,973 | 26/11/2019 | OWN/2019-20/P/50 | 250 | |||||||||
03/11/2019 | STS/2019-20/R/6 | 1,424 | 26/11/2019 | OWN/2019-20/P/51 | 250 | |||||||||
09/11/2019 | OWN/2019-20/R/137 | 1,914 | 29/11/2019 | MGNREGA/2019-20/P/5 | 19,200 | |||||||||
13/11/2019 | OWN/2019-20/R/138 | 161 | 29/11/2019 | OWN/2019-20/P/53 | 300 | |||||||||
24/11/2019 | OWN/2019-20/R/134 | 720 | ||||||||||||
26/11/2019 | OWN/2019-20/R/135 | 720 | ||||||||||||
26/11/2019 | OWN/2019-20/R/139 | 340 | ||||||||||||
26/11/2019 | OWN/2019-20/R/140 | 230 | ||||||||||||
29/11/2019 | OWN/2019-20/R/136 | 1,080 | ||||||||||||
29/11/2019 | OWN/2019-20/R/141 | 784 | ||||||||||||
29/11/2019 | OWN/2019-20/R/142 | 20 | ||||||||||||
29/11/2019 | OWN/2019-20/R/143 | 40 | ||||||||||||
29/11/2019 | OWN/2019-20/R/144 | 250 | ||||||||||||
29/11/2019 | OWN/2019-20/R/145 | 20 | ||||||||||||
29/11/2019 | OWN/2019-20/R/146 | 20 | ||||||||||||
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