Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | NRDWSP/2019-20/R/10 | 1,100 | 04/06/2019 | OWN/2019-20/P/6 | 13,000 | 04/06/2019 | NRDWSP/2019-20/C/2 | 7,000 | ||||||
04/06/2019 | NRDWSP/2019-20/R/2 | 500 | 04/06/2019 | OWN/2019-20/P/7 | 27,600 | 04/06/2019 | OWN/2019-20/C/2 | 11,000 | ||||||
04/06/2019 | NRDWSP/2019-20/R/3 | 290 | 04/06/2019 | OWN/2019-20/P/8 | 16,000 | 10/06/2019 | NRDWSP/2019-20/C/3 | 9,000 | ||||||
04/06/2019 | NRDWSP/2019-20/R/4 | 860 | 06/06/2019 | NRDWSP/2019-20/P/2 | 14,400 | 10/06/2019 | OWN/2019-20/C/3 | 11,200 | ||||||
04/06/2019 | NRDWSP/2019-20/R/5 | 400 | 06/06/2019 | OWN/2019-20/P/9 | 15,000 | 14/06/2019 | NRDWSP/2019-20/C/4 | 3,500 | ||||||
04/06/2019 | NRDWSP/2019-20/R/6 | 200 | 10/06/2019 | OWN/2019-20/P/10 | 1,090 | 14/06/2019 | OWN/2019-20/C/4 | 3,500 | ||||||
04/06/2019 | NRDWSP/2019-20/R/7 | 410 | 10/06/2019 | OWN/2019-20/P/11 | 820 | 21/06/2019 | NRDWSP/2019-20/C/5 | 2,000 | ||||||
04/06/2019 | NRDWSP/2019-20/R/8 | 2,000 | 10/06/2019 | OWN/2019-20/P/12 | 760 | |||||||||
04/06/2019 | NRDWSP/2019-20/R/9 | 100 | 12/06/2019 | NRDWSP/2019-20/P/3 | 3,050 | |||||||||
04/06/2019 | OWN/2019-20/R/4 | 11,611 | 14/06/2019 | NRDWSP/2019-20/P/4 | 5,500 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/11 | 11,065 | 14/06/2019 | OWN/2019-20/P/13 | 14,000 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/12 | 15,000 | 14/06/2019 | OWN/2019-20/P/14 | 5,250 | |||||||||
10/06/2019 | OWN/2019-20/R/10 | 1,000 | 21/06/2019 | NRDWSP/2019-20/P/5 | 12,566 | |||||||||
10/06/2019 | OWN/2019-20/R/5 | 4,690 | 27/06/2019 | FFC/2019-20/P/3 | 45,000 | |||||||||
10/06/2019 | OWN/2019-20/R/6 | 300 | 27/06/2019 | FFC/2019-20/P/4 | 6,200 | |||||||||
10/06/2019 | OWN/2019-20/R/7 | 200 | 27/06/2019 | FFC/2019-20/P/5 | 55,000 | |||||||||
10/06/2019 | OWN/2019-20/R/8 | 1,000 | ||||||||||||
10/06/2019 | OWN/2019-20/R/9 | 1,000 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/R/13 | 1,000 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/R/14 | 100 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/R/15 | 300 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/R/16 | 1,000 | ||||||||||||
14/06/2019 | OWN/2019-20/R/11 | 86 | ||||||||||||
14/06/2019 | OWN/2019-20/R/12 | 308 | ||||||||||||
14/06/2019 | OWN/2019-20/R/13 | 1,000 | ||||||||||||
14/06/2019 | OWN/2019-20/R/14 | 200 | ||||||||||||
14/06/2019 | OWN/2019-20/R/15 | 1,385 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/17 | 575 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/18 | 575 | ||||||||||||
20/06/2019 | NRHM/2019-20/R/1 | 575 | ||||||||||||
25/06/2019 | MGNREGA/2019-20/R/1 | 211 | ||||||||||||
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