Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/3 | 90 | 01/06/2019 | MGNREGA/2019-20/P/2 | 7,171 | |||||||||
01/06/2019 | OWN/2019-20/R/8 | 300 | 01/06/2019 | MGNREGA/2019-20/P/3 | 4,950 | |||||||||
01/06/2019 | OWN/2019-20/R/9 | 193,186 | 06/06/2019 | OWN/2019-20/P/10 | 60,387 | |||||||||
08/06/2019 | NRDWSP/2019-20/R/4 | 430 | 06/06/2019 | OWN/2019-20/P/11 | 47,100 | |||||||||
08/06/2019 | OWN/2019-20/R/10 | 2,716 | 06/06/2019 | OWN/2019-20/P/9 | 81,925 | |||||||||
08/06/2019 | OWN/2019-20/R/11 | 1,020 | 08/06/2019 | OWN/2019-20/P/12 | 2,980 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 2,745 | 12/06/2019 | OWN/2019-20/P/13 | 2,528 | |||||||||
13/06/2019 | NRDWSP/2019-20/R/5 | 270 | 14/06/2019 | OWN/2019-20/P/14 | 1,234 | |||||||||
14/06/2019 | OWN/2019-20/R/13 | 16,450 | 19/06/2019 | OWN/2019-20/P/15 | 594 | |||||||||
14/06/2019 | OWN/2019-20/R/14 | 3,882.5 | 22/06/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
18/06/2019 | NRDWSP/2019-20/R/6 | 90 | ||||||||||||
18/06/2019 | OWN/2019-20/R/15 | 60 | ||||||||||||
18/06/2019 | OWN/2019-20/R/16 | 1,551 | ||||||||||||
19/06/2019 | OWN/2019-20/R/17 | 549 | ||||||||||||
22/06/2019 | NRDWSP/2019-20/R/7 | 270 | ||||||||||||
22/06/2019 | OWN/2019-20/R/18 | 807 | ||||||||||||
22/06/2019 | OWN/2019-20/R/19 | 560 | ||||||||||||
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