Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2019 | MGNREGA/2019-20/R/1 | 31 | 01/06/2019 | FFC/2019-20/P/7 | 12,774 | |||||||||
01/06/2019 | NRDWSP/2019-20/R/4 | 1,920 | 01/06/2019 | NRDWSP/2019-20/P/4 | 18,412 | |||||||||
01/06/2019 | OWN/2019-20/R/5 | 150 | 01/06/2019 | NRDWSP/2019-20/P/5 | 48,000 | |||||||||
01/06/2019 | OWN/2019-20/R/6 | 93 | 04/06/2019 | OWN/2019-20/P/22 | 6,000 | |||||||||
01/06/2019 | STS/2019-20/R/2 | 2,244 | 04/06/2019 | OWN/2019-20/P/23 | 740 | |||||||||
03/06/2019 | OWN/2019-20/R/7 | 720 | 19/06/2019 | OWN/2019-20/P/24 | 7,500 | |||||||||
07/06/2019 | OWN/2019-20/R/18 | 27,700 | 19/06/2019 | OWN/2019-20/P/9 | 9,050 | |||||||||
13/06/2019 | STS/2019-20/R/1 | 125,000 | 20/06/2019 | NRDWSP/2019-20/P/6 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/19 | 2,372 | 20/06/2019 | NRDWSP/2019-20/P/7 | 12,000 | |||||||||
19/06/2019 | OWN/2019-20/R/8 | 300 | 20/06/2019 | NRDWSP/2019-20/P/8 | 12,000 | |||||||||
22/06/2019 | OWN/2019-20/R/20 | 3,752 | 20/06/2019 | NRDWSP/2019-20/P/9 | 12,000 | |||||||||
22/06/2019 | OWN/2019-20/R/9 | 3,030 | 22/06/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
29/06/2019 | NRDWSP/2019-20/R/5 | 96,000 | 26/06/2019 | OWN/2019-20/P/26 | 4,800 | |||||||||
26/06/2019 | OWN/2019-20/P/27 | 2,400 | ||||||||||||
26/06/2019 | OWN/2019-20/P/28 | 11 | ||||||||||||
26/06/2019 | OWN/2019-20/P/29 | 986 | ||||||||||||
26/06/2019 | OWN/2019-20/P/30 | 800 | ||||||||||||
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