Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | OWN/2019-20/R/1 | 5,291 | 04/05/2019 | OWN/2019-20/P/1 | 900 | |||||||||
01/05/2019 | OWN/2019-20/R/2 | 500 | 13/05/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/1 | 3,600 | 13/05/2019 | OWN/2019-20/P/3 | 600 | |||||||||
04/05/2019 | NRDWSP/2019-20/R/2 | 2,650 | 24/05/2019 | NRDWSP/2019-20/P/1 | 270 | |||||||||
05/05/2019 | OWN/2019-20/R/3 | 5,415 | 24/05/2019 | NRDWSP/2019-20/P/2 | 600 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/3 | 4,900 | 24/05/2019 | NRDWSP/2019-20/P/3 | 1,030 | |||||||||
06/05/2019 | NRDWSP/2019-20/R/4 | 1,600 | 24/05/2019 | OWN/2019-20/P/4 | 3,715 | |||||||||
08/05/2019 | MGNREGA/2019-20/R/1 | 638 | 24/05/2019 | OWN/2019-20/P/5 | 920 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/5 | 1,050 | 31/05/2019 | OWN/2019-20/P/6 | 520 | |||||||||
14/05/2019 | OWN/2019-20/R/4 | 7,144 | 31/05/2019 | OWN/2019-20/P/7 | 640 | |||||||||
14/05/2019 | OWN/2019-20/R/5 | 5,000 | 31/05/2019 | OWN/2019-20/P/8 | 7,200 | |||||||||
14/05/2019 | OWN/2019-20/R/6 | 2,620 | 31/05/2019 | OWN/2019-20/P/9 | 1,800 | |||||||||
18/05/2019 | NRDWSP/2019-20/R/6 | 8,420 | ||||||||||||
18/05/2019 | NRDWSP/2019-20/R/7 | 2,400 | ||||||||||||
25/05/2019 | NRDWSP/2019-20/R/8 | 2,800 | ||||||||||||
25/05/2019 | OWN/2019-20/R/7 | 1,105 | ||||||||||||
25/05/2019 | OWN/2019-20/R/8 | 50 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/R/10 | 2,600 | ||||||||||||
28/05/2019 | NRDWSP/2019-20/R/9 | 5,000 | ||||||||||||
28/05/2019 | OWN/2019-20/R/11 | 100 | ||||||||||||
28/05/2019 | OWN/2019-20/R/12 | 2,400 | ||||||||||||
28/05/2019 | OWN/2019-20/R/9 | 5,602 | ||||||||||||
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