Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/1 | 319 | 01/05/2019 | NRDWSP/2019-20/P/4 | 445 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/5 | 580 | 03/05/2019 | STS/2019-20/P/3 | 25,450 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/6 | 400 | 03/05/2019 | STS/2019-20/P/4 | 25,550 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/7 | 120 | 06/05/2019 | OWN/2019-20/P/10 | 200 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/8 | 1,200 | 06/05/2019 | OWN/2019-20/P/11 | 200 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/9 | 420 | 06/05/2019 | OWN/2019-20/P/12 | 323 | |||||||||
06/05/2019 | OWN/2019-20/R/10 | 420 | 06/05/2019 | OWN/2019-20/P/13 | 405 | |||||||||
06/05/2019 | OWN/2019-20/R/11 | 382 | 06/05/2019 | OWN/2019-20/P/14 | 2,410 | |||||||||
06/05/2019 | OWN/2019-20/R/12 | 745 | 06/05/2019 | OWN/2019-20/P/15 | 4,830 | |||||||||
06/05/2019 | OWN/2019-20/R/13 | 292 | 06/05/2019 | OWN/2019-20/P/16 | 4,570 | |||||||||
06/05/2019 | OWN/2019-20/R/14 | 654 | 06/05/2019 | OWN/2019-20/P/17 | 3,240 | |||||||||
06/05/2019 | OWN/2019-20/R/15 | 810 | 06/05/2019 | OWN/2019-20/P/9 | 150 | |||||||||
06/05/2019 | OWN/2019-20/R/16 | 1,000 | 13/05/2019 | OWN/2019-20/P/18 | 135 | |||||||||
06/05/2019 | OWN/2019-20/R/17 | 601 | 17/05/2019 | NRDWSP/2019-20/P/5 | 405 | |||||||||
06/05/2019 | OWN/2019-20/R/18 | 25,000 | 17/05/2019 | OWN/2019-20/P/19 | 5,550 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/10 | 100 | 17/05/2019 | OWN/2019-20/P/20 | 980 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/11 | 323 | 24/05/2019 | OWN/2019-20/P/21 | 2,780 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/12 | 800 | 24/05/2019 | OWN/2019-20/P/22 | 4,310 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/13 | 2,400 | 24/05/2019 | OWN/2019-20/P/23 | 3,660 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/14 | 120 | 24/05/2019 | OWN/2019-20/P/24 | 4,000 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/15 | 240 | 29/05/2019 | OWN/2019-20/P/25 | 220 | |||||||||
13/05/2019 | OWN/2019-20/R/19 | 670 | 29/05/2019 | OWN/2019-20/P/26 | 1,980 | |||||||||
13/05/2019 | OWN/2019-20/R/20 | 377 | 29/05/2019 | OWN/2019-20/P/27 | 1,520 | |||||||||
13/05/2019 | OWN/2019-20/R/21 | 1,308 | 29/05/2019 | OWN/2019-20/P/28 | 500 | |||||||||
13/05/2019 | OWN/2019-20/R/22 | 500 | 29/05/2019 | OWN/2019-20/P/29 | 1,075 | |||||||||
13/05/2019 | OWN/2019-20/R/23 | 570 | 29/05/2019 | OWN/2019-20/P/30 | 310 | |||||||||
13/05/2019 | OWN/2019-20/R/24 | 2,194 | 29/05/2019 | OWN/2019-20/P/31 | 304 | |||||||||
13/05/2019 | OWN/2019-20/R/25 | 3,760 | 29/05/2019 | OWN/2019-20/P/32 | 700 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/16 | 120 | 29/05/2019 | OWN/2019-20/P/33 | 630 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/17 | 220 | 29/05/2019 | OWN/2019-20/P/34 | 4,838 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/18 | 120 | 29/05/2019 | OWN/2019-20/P/35 | 2,000 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/19 | 2,000 | 29/05/2019 | OWN/2019-20/P/36 | 27,922 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/20 | 320 | 29/05/2019 | OWN/2019-20/P/37 | 10,800 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/21 | 220 | 29/05/2019 | OWN/2019-20/P/38 | 47,313 | |||||||||
17/05/2019 | NRDWSP/2019-20/R/22 | 800 | 29/05/2019 | OWN/2019-20/P/39 | 11,200 | |||||||||
17/05/2019 | OWN/2019-20/R/27 | 179 | 29/05/2019 | OWN/2019-20/P/40 | 900 | |||||||||
17/05/2019 | OWN/2019-20/R/28 | 350 | 29/05/2019 | OWN/2019-20/P/41 | 1,250 | |||||||||
17/05/2019 | OWN/2019-20/R/29 | 1,104 | 29/05/2019 | OWN/2019-20/P/42 | 2,200 | |||||||||
17/05/2019 | OWN/2019-20/R/30 | 1,074 | 29/05/2019 | OWN/2019-20/P/43 | 2,600 | |||||||||
17/05/2019 | OWN/2019-20/R/31 | 1,423 | 29/05/2019 | OWN/2019-20/P/44 | 7,328 | |||||||||
17/05/2019 | OWN/2019-20/R/32 | 100 | 29/05/2019 | OWN/2019-20/P/45 | 1,100 | |||||||||
17/05/2019 | OWN/2019-20/R/33 | 55 | 29/05/2019 | OWN/2019-20/P/46 | 1,190 | |||||||||
17/05/2019 | OWN/2019-20/R/34 | 6,320 | 29/05/2019 | OWN/2019-20/P/47 | 850 | |||||||||
17/05/2019 | OWN/2019-20/R/35 | 3,119 | 29/05/2019 | OWN/2019-20/P/48 | 600 | |||||||||
17/05/2019 | OWN/2019-20/R/36 | 778 | 29/05/2019 | OWN/2019-20/P/49 | 13,800 | |||||||||
17/05/2019 | OWN/2019-20/R/37 | 446 | 29/05/2019 | OWN/2019-20/P/50 | 9,800 | |||||||||
17/05/2019 | OWN/2019-20/R/38 | 1,440 | 29/05/2019 | OWN/2019-20/P/51 | 15,400 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/23 | 400 | 30/05/2019 | MGNREGA/2019-20/P/1 | 25,726 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/24 | 220 | 30/05/2019 | STS/2019-20/P/5 | 67,208 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/25 | 966 | 30/05/2019 | STS/2019-20/P/6 | 88,432 | |||||||||
29/05/2019 | NRDWSP/2019-20/R/26 | 400 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/27 | 400 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/28 | 500 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/29 | 75 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/30 | 75 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/31 | 75 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/32 | 75 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/33 | 1,075 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/34 | 75 | ||||||||||||
29/05/2019 | NRDWSP/2019-20/R/35 | 1,075 | ||||||||||||
29/05/2019 | OWN/2019-20/R/39 | 330 | ||||||||||||
29/05/2019 | OWN/2019-20/R/40 | 1,076 | ||||||||||||
29/05/2019 | OWN/2019-20/R/41 | 1,984 | ||||||||||||
29/05/2019 | OWN/2019-20/R/42 | 1,205 | ||||||||||||
29/05/2019 | OWN/2019-20/R/43 | 100 | ||||||||||||
29/05/2019 | OWN/2019-20/R/44 | 622 | ||||||||||||
29/05/2019 | OWN/2019-20/R/45 | 564 | ||||||||||||
29/05/2019 | OWN/2019-20/R/46 | 174 | ||||||||||||
29/05/2019 | OWN/2019-20/R/47 | 176 | ||||||||||||
29/05/2019 | OWN/2019-20/R/48 | 4,700 | ||||||||||||
29/05/2019 | OWN/2019-20/R/49 | 316 | ||||||||||||
29/05/2019 | OWN/2019-20/R/50 | 3,379 | ||||||||||||
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