Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | NRDWSP/2019-20/R/20 | 8,400 | 01/06/2019 | MGNREGA/2019-20/P/6 | 2,500 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 3,393 | 08/06/2019 | OWN/2019-20/P/13 | 220 | |||||||||
03/06/2019 | NRDWSP/2019-20/R/21 | 2,400 | 08/06/2019 | OWN/2019-20/P/14 | 600 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 2,255 | 10/06/2019 | NRDWSP/2019-20/P/4 | 13,500 | |||||||||
04/06/2019 | NRDWSP/2019-20/R/22 | 375 | 10/06/2019 | NRDWSP/2019-20/P/5 | 9,802 | |||||||||
04/06/2019 | NRDWSP/2019-20/R/23 | 2,400 | 10/06/2019 | OWN/2019-20/P/15 | 7,000 | |||||||||
04/06/2019 | OWN/2019-20/R/8 | 3,373 | 10/06/2019 | OWN/2019-20/P/16 | 4,642 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/24 | 4,200 | 10/06/2019 | OWN/2019-20/P/17 | 4,642 | |||||||||
06/06/2019 | NRDWSP/2019-20/R/25 | 1,200 | 10/06/2019 | OWN/2019-20/P/18 | 9,800 | |||||||||
06/06/2019 | OWN/2019-20/R/9 | 5,504 | 18/06/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
07/06/2019 | OWN/2019-20/R/10 | 324 | 19/06/2019 | OWN/2019-20/P/20 | 740 | |||||||||
08/06/2019 | NRDWSP/2019-20/R/26 | 3,150 | 19/06/2019 | OWN/2019-20/P/21 | 545 | |||||||||
08/06/2019 | OWN/2019-20/R/11 | 2,079 | 26/06/2019 | NRDWSP/2019-20/P/6 | 4,901 | |||||||||
10/06/2019 | NRDWSP/2019-20/R/27 | 1,200 | 26/06/2019 | NRDWSP/2019-20/P/7 | 15,000 | |||||||||
10/06/2019 | OWN/2019-20/R/12 | 6,197 | 26/06/2019 | OWN/2019-20/P/22 | 990 | |||||||||
10/06/2019 | OWN/2019-20/R/13 | 5,000 | 26/06/2019 | OWN/2019-20/P/23 | 5,222 | |||||||||
11/06/2019 | NRDWSP/2019-20/R/28 | 75 | 26/06/2019 | OWN/2019-20/P/24 | 500 | |||||||||
11/06/2019 | OWN/2019-20/R/14 | 358 | 30/06/2019 | OWN/2019-20/P/25 | 4,642 | |||||||||
12/06/2019 | NRDWSP/2019-20/R/29 | 675 | ||||||||||||
12/06/2019 | OWN/2019-20/R/15 | 507 | ||||||||||||
13/06/2019 | NRDWSP/2019-20/R/30 | 1,500 | ||||||||||||
13/06/2019 | OWN/2019-20/R/16 | 2,536 | ||||||||||||
14/06/2019 | NRDWSP/2019-20/R/31 | 5,775 | ||||||||||||
14/06/2019 | OWN/2019-20/R/17 | 1,117 | ||||||||||||
15/06/2019 | NRDWSP/2019-20/R/32 | 1,200 | ||||||||||||
15/06/2019 | OWN/2019-20/R/18 | 3,142 | ||||||||||||
17/06/2019 | NRDWSP/2019-20/R/33 | 2,000 | ||||||||||||
17/06/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
18/06/2019 | OWN/2019-20/R/20 | 994 | ||||||||||||
19/06/2019 | NRDWSP/2019-20/R/34 | 1,875 | ||||||||||||
19/06/2019 | OWN/2019-20/R/21 | 3,169 | ||||||||||||
20/06/2019 | NRDWSP/2019-20/R/35 | 2,200 | ||||||||||||
21/06/2019 | OWN/2019-20/R/22 | 86 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/36 | 4,400 | ||||||||||||
25/06/2019 | NRDWSP/2019-20/R/37 | 1,800 | ||||||||||||
25/06/2019 | OWN/2019-20/R/23 | 591 | ||||||||||||
26/06/2019 | OWN/2019-20/R/24 | 5,724 | ||||||||||||
27/06/2019 | NRDWSP/2019-20/R/38 | 2,000 | ||||||||||||
27/06/2019 | NRDWSP/2019-20/R/39 | 1,200 | ||||||||||||
27/06/2019 | OWN/2019-20/R/25 | 1,327 | ||||||||||||
28/06/2019 | OWN/2019-20/R/26 | 1,346 | ||||||||||||
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