Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | OWN/2019-20/R/11 | 80 | 04/05/2019 | NRDWSP/2019-20/P/1 | 9,710 | 04/05/2019 | NRDWSP/2019-20/C/6 | 9,100 | ||||||
03/05/2019 | OWN/2019-20/R/12 | 11,454 | 04/05/2019 | NRDWSP/2019-20/P/3 | 30,000 | 07/05/2019 | NRDWSP/2019-20/C/7 | 5,500 | ||||||
04/05/2019 | NRDWSP/2019-20/R/6 | 9,100 | 07/05/2019 | NRDWSP/2019-20/P/4 | 10,950 | 07/05/2019 | OWN/2019-20/C/2 | 17,358 | ||||||
07/05/2019 | NRDWSP/2019-20/R/7 | 5,500 | 13/05/2019 | OWN/2019-20/P/5 | 167,781 | 13/05/2019 | NRDWSP/2019-20/C/8 | 32,600 | ||||||
07/05/2019 | OWN/2019-20/R/13 | 5,824 | 17/05/2019 | NRDWSP/2019-20/P/5 | 21,180 | 13/05/2019 | OWN/2019-20/C/3 | 27,205 | ||||||
09/05/2019 | FFC/2019-20/R/1 | 7,057 | 27/05/2019 | OWN/2019-20/P/6 | 166,320 | 15/05/2019 | NRDWSP/2019-20/C/10 | 4,000 | ||||||
09/05/2019 | MGNREGA/2019-20/R/2 | 44 | 15/05/2019 | NRDWSP/2019-20/C/9 | 11,600 | |||||||||
13/05/2019 | NRDWSP/2019-20/R/8 | 32,600 | 15/05/2019 | OWN/2019-20/C/4 | 11,512 | |||||||||
13/05/2019 | OWN/2019-20/R/14 | 27,105 | 20/05/2019 | NRDWSP/2019-20/C/11 | 38,500 | |||||||||
13/05/2019 | OWN/2019-20/R/15 | 100 | 20/05/2019 | OWN/2019-20/C/5 | 31,110 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/10 | 4,000 | 21/05/2019 | NRDWSP/2019-20/C/12 | 9,200 | |||||||||
15/05/2019 | NRDWSP/2019-20/R/9 | 11,600 | 24/05/2019 | NRDWSP/2019-20/C/13 | 32,400 | |||||||||
15/05/2019 | OWN/2019-20/R/16 | 11,512 | 24/05/2019 | OWN/2019-20/C/6 | 32,740 | |||||||||
17/05/2019 | OWN/2019-20/R/17 | 12,569 | 30/05/2019 | NRDWSP/2019-20/C/14 | 17,000 | |||||||||
20/05/2019 | NRDWSP/2019-20/R/11 | 38,500 | 30/05/2019 | OWN/2019-20/C/7 | 13,591 | |||||||||
20/05/2019 | OWN/2019-20/R/18 | 18,541 | ||||||||||||
21/05/2019 | NRDWSP/2019-20/R/12 | 9,200 | ||||||||||||
21/05/2019 | OWN/2019-20/R/19 | 21,003 | ||||||||||||
21/05/2019 | OWN/2019-20/R/20 | 140 | ||||||||||||
24/05/2019 | NRDWSP/2019-20/R/13 | 32,400 | ||||||||||||
24/05/2019 | OWN/2019-20/R/21 | 10,967 | ||||||||||||
24/05/2019 | OWN/2019-20/R/22 | 630 | ||||||||||||
27/05/2019 | OWN/2019-20/R/23 | 335 | ||||||||||||
30/05/2019 | NRDWSP/2019-20/R/14 | 17,000 | ||||||||||||
30/05/2019 | OWN/2019-20/R/24 | 160 | ||||||||||||
30/05/2019 | OWN/2019-20/R/25 | 13,096 | ||||||||||||
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