Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/06/2019 | NRDWSP/2019-20/R/1 | 1,080 | 11/06/2019 | NRDWSP/2019-20/P/7 | 4,015 | 14/06/2019 | NRDWSP/2019-20/C/3 | 12,180 | ||||||
14/06/2019 | NRDWSP/2019-20/R/14 | 150 | 11/06/2019 | NRDWSP/2019-20/P/8 | 85 | 14/06/2019 | OWN/2019-20/C/3 | 5,950 | ||||||
14/06/2019 | NRDWSP/2019-20/R/2 | 1,080 | 11/06/2019 | NRDWSP/2019-20/P/9 | 10,900 | 21/06/2019 | OWN/2019-20/C/4 | 28,500 | ||||||
14/06/2019 | NRDWSP/2019-20/R/3 | 1,080 | 11/06/2019 | OWN/2019-20/P/16 | 6,000 | 25/06/2019 | OWN/2019-20/C/5 | 30,800 | ||||||
14/06/2019 | NRDWSP/2019-20/R/4 | 2,160 | 11/06/2019 | OWN/2019-20/P/17 | 9,200 | 29/06/2019 | NRDWSP/2019-20/C/4 | 2,160 | ||||||
14/06/2019 | NRDWSP/2019-20/R/5 | 3,240 | 11/06/2019 | OWN/2019-20/P/18 | 800 | 29/06/2019 | OWN/2019-20/C/6 | 1,960 | ||||||
14/06/2019 | NRDWSP/2019-20/R/6 | 1,080 | 18/06/2019 | OWN/2019-20/P/19 | 8,459 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/7 | 150 | 19/06/2019 | NRDWSP/2019-20/P/10 | 4,500 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/8 | 1,080 | 20/06/2019 | OWN/2019-20/P/20 | 5,400 | |||||||||
14/06/2019 | NRDWSP/2019-20/R/9 | 1,080 | 23/06/2019 | FFC/2019-20/P/3 | 19,500 | |||||||||
14/06/2019 | OWN/2019-20/R/10 | 1,963 | 29/06/2019 | OWN/2019-20/P/21 | 7,000 | |||||||||
14/06/2019 | OWN/2019-20/R/11 | 624 | ||||||||||||
14/06/2019 | OWN/2019-20/R/12 | 350 | ||||||||||||
14/06/2019 | OWN/2019-20/R/13 | 70 | ||||||||||||
14/06/2019 | OWN/2019-20/R/14 | 47 | ||||||||||||
14/06/2019 | OWN/2019-20/R/15 | 130 | ||||||||||||
14/06/2019 | OWN/2019-20/R/16 | 220 | ||||||||||||
14/06/2019 | OWN/2019-20/R/17 | 175 | ||||||||||||
14/06/2019 | OWN/2019-20/R/18 | 192 | ||||||||||||
14/06/2019 | OWN/2019-20/R/5 | 1,083 | ||||||||||||
14/06/2019 | OWN/2019-20/R/6 | 1,476 | ||||||||||||
14/06/2019 | OWN/2019-20/R/7 | 440 | ||||||||||||
14/06/2019 | OWN/2019-20/R/8 | 520 | ||||||||||||
14/06/2019 | OWN/2019-20/R/9 | 138 | ||||||||||||
21/06/2019 | OWN/2019-20/R/19 | 27,900 | ||||||||||||
21/06/2019 | OWN/2019-20/R/20 | 1,800 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 34 | ||||||||||||
25/06/2019 | OWN/2019-20/R/46 | 30,000 | ||||||||||||
29/06/2019 | NRDWSP/2019-20/R/10 | 2,160 | ||||||||||||
29/06/2019 | OWN/2019-20/R/22 | 214 | ||||||||||||
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