Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | FFC/2019-20/R/2 | 23,333 | 01/06/2019 | MGNREGA/2019-20/P/2 | 3,045 | |||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 0.08 | 01/06/2019 | NRDWSP/2019-20/P/3 | 48,843 | |||||||||
01/06/2019 | OWN/2019-20/R/4 | 432,595 | 01/06/2019 | NRDWSP/2019-20/P/4 | 2,718 | |||||||||
04/06/2019 | OWN/2019-20/R/5 | 9,350 | 01/06/2019 | OWN/2019-20/P/1 | 314,982 | |||||||||
04/06/2019 | OWN/2019-20/R/6 | 2,873 | 01/06/2019 | OWN/2019-20/P/14 | 119,400.61 | |||||||||
13/06/2019 | OWN/2019-20/R/7 | 100 | 01/06/2019 | OWN/2019-20/P/2 | 111,900 | |||||||||
15/06/2019 | OWN/2019-20/R/8 | 100 | 07/06/2019 | OWN/2019-20/P/3 | 5,645 | |||||||||
26/06/2019 | OWN/2019-20/R/9 | 100 | 07/06/2019 | OWN/2019-20/P/4 | 5,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/10 | 150 | 12/06/2019 | OWN/2019-20/P/5 | 500 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/11 | 150 | 27/06/2019 | OWN/2019-20/P/10 | 4,950 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/3 | 150 | 27/06/2019 | OWN/2019-20/P/11 | 4,950 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/4 | 75 | 27/06/2019 | OWN/2019-20/P/12 | 13,500 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/5 | 75 | 27/06/2019 | OWN/2019-20/P/13 | 49,050 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/6 | 150 | 27/06/2019 | OWN/2019-20/P/6 | 11,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/7 | 75 | 27/06/2019 | OWN/2019-20/P/7 | 8,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/8 | 75 | 27/06/2019 | OWN/2019-20/P/8 | 40,000 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/9 | 150 | 27/06/2019 | OWN/2019-20/P/9 | 2,990 | |||||||||
29/06/2019 | OWN/2019-20/R/10 | 359 | 29/06/2019 | NRDWSP/2019-20/P/1 | 850 | |||||||||
29/06/2019 | OWN/2019-20/R/11 | 587 | 29/06/2019 | NRDWSP/2019-20/P/2 | 919 | |||||||||
29/06/2019 | OWN/2019-20/R/12 | 274 | ||||||||||||
29/06/2019 | OWN/2019-20/R/13 | 89 | ||||||||||||
29/06/2019 | OWN/2019-20/R/14 | 238 | ||||||||||||
29/06/2019 | OWN/2019-20/R/15 | 676 | ||||||||||||
29/06/2019 | OWN/2019-20/R/16 | 33 | ||||||||||||
29/06/2019 | OWN/2019-20/R/17 | 334 | ||||||||||||
29/06/2019 | OWN/2019-20/R/18 | 981 | ||||||||||||
29/06/2019 | OWN/2019-20/R/19 | 766 | ||||||||||||
29/06/2019 | OWN/2019-20/R/20 | 239 | ||||||||||||
29/06/2019 | OWN/2019-20/R/21 | 100 | ||||||||||||
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