Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/2 | 48 | 01/05/2019 | FFC/2019-20/P/2 | 6,789 | 02/05/2019 | OWN/2019-20/C/27 | 1,000 | ||||||
01/05/2019 | STS/2019-20/R/1 | 7,896 | 04/05/2019 | OWN/2019-20/P/14 | 1,000 | 02/05/2019 | OWN/2019-20/C/7 | 400 | ||||||
01/05/2019 | STS/2019-20/R/2 | 50 | 06/05/2019 | OWN/2019-20/P/15 | 1,000 | 06/05/2019 | OWN/2019-20/C/8 | 1,600 | ||||||
01/05/2019 | STS/2019-20/R/3 | 147 | 06/05/2019 | OWN/2019-20/P/16 | 4,500 | 10/05/2019 | OWN/2019-20/C/28 | 1,800 | ||||||
01/05/2019 | STS/2019-20/R/4 | 2,821 | 06/05/2019 | OWN/2019-20/P/17 | 10,675 | 10/05/2019 | OWN/2019-20/C/9 | 1,170 | ||||||
02/05/2019 | NRDWSP/2019-20/R/1 | 798 | 07/05/2019 | OWN/2019-20/P/2 | 4,000 | 15/05/2019 | OWN/2019-20/C/10 | 2,030 | ||||||
02/05/2019 | OWN/2019-20/R/40 | 72 | 07/05/2019 | OWN/2019-20/P/3 | 12,116 | 22/05/2019 | OWN/2019-20/C/11 | 3,170 | ||||||
08/05/2019 | OWN/2019-20/R/36 | 12,100 | 07/05/2019 | OWN/2019-20/P/4 | 10,268 | 22/05/2019 | OWN/2019-20/C/29 | 270 | ||||||
09/05/2019 | OWN/2019-20/R/41 | 1,796 | 10/05/2019 | OWN/2019-20/P/18 | 12,100 | 31/05/2019 | OWN/2019-20/C/12 | 650 | ||||||
10/05/2019 | OWN/2019-20/R/14 | 320 | 10/05/2019 | OWN/2019-20/P/7 | 850 | |||||||||
10/05/2019 | OWN/2019-20/R/42 | 4 | 13/05/2019 | OWN/2019-20/P/19 | 1,590 | |||||||||
11/05/2019 | FFC/2019-20/R/1 | 10,897 | 13/05/2019 | OWN/2019-20/P/20 | 3,000 | |||||||||
11/05/2019 | OWN/2019-20/R/15 | 1,500 | 13/05/2019 | OWN/2019-20/P/5 | 9,990 | |||||||||
11/05/2019 | OWN/2019-20/R/16 | 100 | 13/05/2019 | OWN/2019-20/P/6 | 3,600 | |||||||||
11/05/2019 | OWN/2019-20/R/17 | 471 | 15/05/2019 | OWN/2019-20/P/21 | 4,800 | |||||||||
11/05/2019 | OWN/2019-20/R/43 | 1,595 | 16/05/2019 | NRDWSP/2019-20/P/1 | 12,000 | |||||||||
12/05/2019 | OWN/2019-20/R/18 | 428 | 16/05/2019 | NRDWSP/2019-20/P/2 | 12,000 | |||||||||
14/05/2019 | NRDWSP/2019-20/R/2 | 24,000 | ||||||||||||
16/05/2019 | OWN/2019-20/R/19 | 1,078 | ||||||||||||
21/05/2019 | OWN/2019-20/R/20 | 2,096 | ||||||||||||
21/05/2019 | OWN/2019-20/R/44 | 270 | ||||||||||||
28/05/2019 | OWN/2019-20/R/21 | 648 | ||||||||||||
31/05/2019 | OWN/2019-20/R/22 | 100 | ||||||||||||
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