Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2019 | NRDWSP/2019-20/R/5 | 150 | 14/06/2019 | OWN/2019-20/P/11 | 5,700 | |||||||||
07/06/2019 | OWN/2019-20/R/8 | 187 | 14/06/2019 | OWN/2019-20/P/12 | 5,500 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/6 | 150 | 21/06/2019 | OWN/2019-20/P/13 | 1,000 | |||||||||
10/06/2019 | OWN/2019-20/R/9 | 193 | 21/06/2019 | OWN/2019-20/P/14 | 27,900 | |||||||||
13/06/2019 | NRDWSP/2019-20/R/7 | 150 | 21/06/2019 | OWN/2019-20/P/15 | 26,000 | |||||||||
13/06/2019 | OWN/2019-20/R/10 | 341 | 26/06/2019 | NRDWSP/2019-20/P/1 | 800 | |||||||||
17/06/2019 | NRDWSP/2019-20/R/8 | 150 | 27/06/2019 | MGNREGA/2019-20/P/2 | 5,305 | |||||||||
17/06/2019 | OWN/2019-20/R/11 | 2,675 | 29/06/2019 | MGNREGA/2019-20/P/3 | 12,419 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/10 | 150 | 29/06/2019 | NRDWSP/2019-20/P/2 | 2,500 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/11 | 150 | 29/06/2019 | OWN/2019-20/P/16 | 3,160 | |||||||||
24/06/2019 | NRDWSP/2019-20/R/9 | 150 | 29/06/2019 | OWN/2019-20/P/17 | 510 | |||||||||
24/06/2019 | OWN/2019-20/R/12 | 651 | 29/06/2019 | OWN/2019-20/P/18 | 4,880 | |||||||||
24/06/2019 | OWN/2019-20/R/13 | 632 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/12 | 150 | ||||||||||||
25/06/2019 | OWN/2019-20/R/14 | 132 | ||||||||||||
28/06/2019 | OWN/2019-20/R/15 | 11,350 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/13 | 344 | ||||||||||||
30/06/2019 | OWN/2019-20/R/16 | 3,487 | ||||||||||||
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