Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRDWSP/2019-20/R/28 | 2,200 | 02/12/2019 | OWN/2019-20/P/43 | 15,120 | 02/12/2019 | NRDWSP/2019-20/C/16 | 1,900 | ||||||
02/12/2019 | OWN/2019-20/R/39 | 19,416 | 02/12/2019 | OWN/2019-20/P/44 | 5,000 | 02/12/2019 | OWN/2019-20/C/19 | 5,400 | ||||||
09/12/2019 | NRDWSP/2019-20/R/29 | 10,220 | 02/12/2019 | OWN/2019-20/P/45 | 17,856 | 09/12/2019 | NRDWSP/2019-20/C/17 | 11,000 | ||||||
13/12/2019 | NRDWSP/2019-20/R/30 | 7,100 | 09/12/2019 | NRDWSP/2019-20/P/16 | 5,632 | 09/12/2019 | OWN/2019-20/C/20 | 2,300 | ||||||
24/12/2019 | OWN/2019-20/R/40 | 21,211 | 09/12/2019 | NRDWSP/2019-20/P/17 | 6,000 | 13/12/2019 | NRDWSP/2019-20/C/18 | 2,000 | ||||||
25/12/2019 | MGNREGA/2019-20/R/6 | 49 | 09/12/2019 | OWN/2019-20/P/46 | 11,000 | 24/12/2019 | NRDWSP/2019-20/C/19 | 3,000 | ||||||
09/12/2019 | OWN/2019-20/P/47 | 6,250 | 24/12/2019 | OWN/2019-20/C/21 | 27,000 | |||||||||
09/12/2019 | OWN/2019-20/P/48 | 6,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/49 | 2,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/50 | 3,500 | ||||||||||||
13/12/2019 | NRDWSP/2019-20/P/18 | 3,000 | ||||||||||||
24/12/2019 | OWN/2019-20/P/51 | 12,050 | ||||||||||||
24/12/2019 | OWN/2019-20/P/52 | 5,000 | ||||||||||||
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