Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRDWSP/2019-20/R/2 | 2,000 | 22/05/2019 | OWN/2019-20/P/1 | 1,065 | |||||||||
01/05/2019 | OWN/2019-20/R/3 | 1,016 | 22/05/2019 | OWN/2019-20/P/2 | 250 | |||||||||
22/05/2019 | OWN/2019-20/R/4 | 1,182 | 22/05/2019 | OWN/2019-20/P/3 | 230 | |||||||||
22/05/2019 | OWN/2019-20/R/5 | 215 | 25/05/2019 | STS/2019-20/P/1 | 47,400 | |||||||||
22/05/2019 | OWN/2019-20/R/6 | 226 | 25/05/2019 | STS/2019-20/P/2 | 25,600 | |||||||||
22/05/2019 | OWN/2019-20/R/7 | 144 | 26/05/2019 | OWN/2019-20/P/4 | 2,000 | |||||||||
22/05/2019 | OWN/2019-20/R/8 | 144 | 26/05/2019 | OWN/2019-20/P/5 | 3,155 | |||||||||
25/05/2019 | STS/2019-20/R/1 | 12,006 | 26/05/2019 | OWN/2019-20/P/6 | 320 | |||||||||
26/05/2019 | STS/2019-20/R/2 | 74,885 | 26/05/2019 | OWN/2019-20/P/7 | 5,000 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/10 | 1,000 | 30/05/2019 | MGNREGA/2019-20/P/1 | 1,308 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/11 | 500 | 31/05/2019 | OWN/2019-20/P/10 | 896 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/12 | 100 | 31/05/2019 | OWN/2019-20/P/8 | 240 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/13 | 200 | 31/05/2019 | OWN/2019-20/P/9 | 420 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/14 | 1,000 | 31/05/2019 | STS/2019-20/P/3 | 118 | |||||||||
27/05/2019 | NRDWSP/2019-20/R/3 | 100 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/4 | 500 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/5 | 100 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/6 | 100 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/7 | 1,000 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/8 | 100 | ||||||||||||
27/05/2019 | NRDWSP/2019-20/R/9 | 400 | ||||||||||||
27/05/2019 | OWN/2019-20/R/10 | 293 | ||||||||||||
27/05/2019 | OWN/2019-20/R/11 | 1,450 | ||||||||||||
27/05/2019 | OWN/2019-20/R/12 | 4,119 | ||||||||||||
27/05/2019 | OWN/2019-20/R/13 | 993 | ||||||||||||
27/05/2019 | OWN/2019-20/R/14 | 1,370 | ||||||||||||
27/05/2019 | OWN/2019-20/R/15 | 873 | ||||||||||||
27/05/2019 | OWN/2019-20/R/9 | 5,851 | ||||||||||||
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