Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | OWN/2019-20/R/18 | 571 | 01/06/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
01/06/2019 | OWN/2019-20/R/19 | 701 | 01/06/2019 | OWN/2019-20/P/3 | 333 | |||||||||
01/06/2019 | OWN/2019-20/R/20 | 134 | 01/06/2019 | OWN/2019-20/P/4 | 150 | |||||||||
01/06/2019 | OWN/2019-20/R/21 | 159 | 01/06/2019 | OWN/2019-20/P/5 | 1,416 | |||||||||
01/06/2019 | OWN/2019-20/R/22 | 422 | 01/06/2019 | OWN/2019-20/P/6 | 6,100 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/10 | 800 | 01/06/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/9 | 1,540 | 06/06/2019 | NRDWSP/2019-20/P/10 | 1,000 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/11 | 100 | 06/06/2019 | NRDWSP/2019-20/P/11 | 6,950 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/12 | 480 | 10/06/2019 | NRDWSP/2019-20/P/12 | 440 | |||||||||
13/06/2019 | OWN/2019-20/R/23 | 130 | 14/06/2019 | OWN/2019-20/P/10 | 53 | |||||||||
13/06/2019 | OWN/2019-20/R/24 | 1,000 | 14/06/2019 | OWN/2019-20/P/11 | 2,130 | |||||||||
13/06/2019 | OWN/2019-20/R/25 | 53 | 14/06/2019 | OWN/2019-20/P/8 | 50 | |||||||||
13/06/2019 | OWN/2019-20/R/26 | 1,000 | 14/06/2019 | OWN/2019-20/P/9 | 750 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/13 | 580 | 20/06/2019 | NRDWSP/2019-20/P/13 | 1,000 | |||||||||
20/06/2019 | NRDWSP/2019-20/R/14 | 800 | 22/06/2019 | NRDWSP/2019-20/P/3 | 800 | |||||||||
21/06/2019 | OWN/2019-20/R/27 | 765 | 22/06/2019 | OWN/2019-20/P/12 | 1,800 | |||||||||
21/06/2019 | OWN/2019-20/R/28 | 1,138 | ||||||||||||
21/06/2019 | OWN/2019-20/R/29 | 587 | ||||||||||||
21/06/2019 | OWN/2019-20/R/30 | 204 | ||||||||||||
26/06/2019 | NRDWSP/2019-20/R/15 | 1,000 | ||||||||||||
26/06/2019 | NRDWSP/2019-20/R/16 | 480 | ||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 16 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/17 | 100 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/18 | 100 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/19 | 100 | ||||||||||||
30/06/2019 | NRDWSP/2019-20/R/20 | 480 | ||||||||||||
30/06/2019 | OWN/2019-20/R/31 | 296 | ||||||||||||
30/06/2019 | OWN/2019-20/R/32 | 654 | ||||||||||||
30/06/2019 | OWN/2019-20/R/33 | 123 | ||||||||||||
30/06/2019 | OWN/2019-20/R/34 | 453 | ||||||||||||
30/06/2019 | OWN/2019-20/R/35 | 139 | ||||||||||||
30/06/2019 | OWN/2019-20/R/36 | 393 | ||||||||||||
30/06/2019 | OWN/2019-20/R/37 | 98 | ||||||||||||
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