Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | FFC/2019-20/R/2 | 3,877 | 09/07/2019 | OWN/2019-20/P/21 | 300 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/38 | 400 | 09/07/2019 | OWN/2019-20/P/22 | 1,050 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/87 | 3,500 | 09/07/2019 | OWN/2019-20/P/23 | 100 | |||||||||
01/07/2019 | OWN/2019-20/R/54 | 1,740 | 09/07/2019 | OWN/2019-20/P/24 | 800 | |||||||||
01/07/2019 | OWN/2019-20/R/55 | 399 | 09/07/2019 | OWN/2019-20/P/25 | 300 | |||||||||
04/07/2019 | OWN/2019-20/R/56 | 1,568 | 09/07/2019 | OWN/2019-20/P/26 | 450 | |||||||||
04/07/2019 | OWN/2019-20/R/57 | 1,568 | 09/07/2019 | OWN/2019-20/P/27 | 653 | |||||||||
08/07/2019 | OWN/2019-20/R/58 | 357 | 09/07/2019 | OWN/2019-20/P/28 | 149 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/39 | 360 | 09/07/2019 | OWN/2019-20/P/29 | 1,250 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/40 | 360 | 09/07/2019 | OWN/2019-20/P/30 | 12,000 | |||||||||
10/07/2019 | OWN/2019-20/R/59 | 642 | 09/07/2019 | OWN/2019-20/P/31 | 7,000 | |||||||||
10/07/2019 | OWN/2019-20/R/60 | 205 | 09/07/2019 | OWN/2019-20/P/32 | 7,000 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/41 | 175 | 09/07/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/42 | 216 | 09/07/2019 | OWN/2019-20/P/34 | 4,120 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/43 | 75 | 09/07/2019 | OWN/2019-20/P/35 | 170,000 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/44 | 150 | 09/07/2019 | OWN/2019-20/P/36 | 4,715 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/45 | 720 | 09/07/2019 | OWN/2019-20/P/37 | 3,250 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/46 | 75 | 09/07/2019 | OWN/2019-20/P/38 | 2,800 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/47 | 75 | 09/07/2019 | OWN/2019-20/P/39 | 11,650 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/48 | 75 | 09/07/2019 | OWN/2019-20/P/40 | 15,500 | |||||||||
11/07/2019 | NRDWSP/2019-20/R/49 | 33 | 09/07/2019 | OWN/2019-20/P/85 | 90,000 | |||||||||
11/07/2019 | OWN/2019-20/R/61 | 450 | 12/07/2019 | NRDWSP/2019-20/P/4 | 3,880 | |||||||||
11/07/2019 | OWN/2019-20/R/62 | 450 | 12/07/2019 | NRDWSP/2019-20/P/5 | 4,800 | |||||||||
11/07/2019 | OWN/2019-20/R/63 | 60 | 12/07/2019 | OWN/2019-20/P/41 | 1,000 | |||||||||
11/07/2019 | OWN/2019-20/R/64 | 128 | 12/07/2019 | OWN/2019-20/P/42 | 27,098 | |||||||||
11/07/2019 | OWN/2019-20/R/65 | 300 | 12/07/2019 | OWN/2019-20/P/43 | 42,850 | |||||||||
11/07/2019 | OWN/2019-20/R/66 | 300 | 12/07/2019 | OWN/2019-20/P/44 | 45,000 | |||||||||
11/07/2019 | OWN/2019-20/R/67 | 312 | 12/07/2019 | OWN/2019-20/P/45 | 7,400 | |||||||||
11/07/2019 | OWN/2019-20/R/68 | 155 | 12/07/2019 | OWN/2019-20/P/46 | 4,498 | |||||||||
11/07/2019 | OWN/2019-20/R/69 | 900 | 12/07/2019 | OWN/2019-20/P/47 | 7,500 | |||||||||
11/07/2019 | OWN/2019-20/R/70 | 1,000 | 12/07/2019 | OWN/2019-20/P/48 | 1,250 | |||||||||
11/07/2019 | OWN/2019-20/R/71 | 500 | 12/07/2019 | OWN/2019-20/P/49 | 300 | |||||||||
11/07/2019 | OWN/2019-20/R/72 | 252 | 12/07/2019 | OWN/2019-20/P/50 | 4,410 | |||||||||
11/07/2019 | OWN/2019-20/R/73 | 91 | 12/07/2019 | OWN/2019-20/P/51 | 900 | |||||||||
11/07/2019 | OWN/2019-20/R/74 | 684 | 12/07/2019 | OWN/2019-20/P/52 | 100 | |||||||||
11/07/2019 | OWN/2019-20/R/75 | 110 | 12/07/2019 | OWN/2019-20/P/53 | 220 | |||||||||
11/07/2019 | OWN/2019-20/R/76 | 899 | 12/07/2019 | OWN/2019-20/P/54 | 425 | |||||||||
11/07/2019 | OWN/2019-20/R/77 | 469 | 12/07/2019 | OWN/2019-20/P/55 | 162 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/51 | 75 | 12/07/2019 | OWN/2019-20/P/56 | 880 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/52 | 75 | 12/07/2019 | OWN/2019-20/P/57 | 5,850 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/53 | 360 | 13/07/2019 | OWN/2019-20/P/58 | 14,890 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/54 | 150 | 13/07/2019 | OWN/2019-20/P/59 | 30,618 | |||||||||
12/07/2019 | NRDWSP/2019-20/R/55 | 75 | 30/07/2019 | NRDWSP/2019-20/P/6 | 7,300 | |||||||||
12/07/2019 | OWN/2019-20/R/199 | 570 | 30/07/2019 | OWN/2019-20/P/60 | 11,650 | |||||||||
12/07/2019 | OWN/2019-20/R/78 | 1,000 | 30/07/2019 | OWN/2019-20/P/61 | 18,800 | |||||||||
12/07/2019 | OWN/2019-20/R/79 | 60 | ||||||||||||
12/07/2019 | OWN/2019-20/R/80 | 800 | ||||||||||||
12/07/2019 | OWN/2019-20/R/81 | 300 | ||||||||||||
12/07/2019 | OWN/2019-20/R/82 | 112 | ||||||||||||
12/07/2019 | OWN/2019-20/R/83 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/84 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/85 | 500 | ||||||||||||
12/07/2019 | OWN/2019-20/R/86 | 410 | ||||||||||||
12/07/2019 | OWN/2019-20/R/87 | 541 | ||||||||||||
12/07/2019 | OWN/2019-20/R/88 | 600 | ||||||||||||
12/07/2019 | OWN/2019-20/R/89 | 292 | ||||||||||||
12/07/2019 | OWN/2019-20/R/90 | 170 | ||||||||||||
12/07/2019 | OWN/2019-20/R/91 | 300 | ||||||||||||
12/07/2019 | OWN/2019-20/R/92 | 848 | ||||||||||||
12/07/2019 | OWN/2019-20/R/93 | 373 | ||||||||||||
12/07/2019 | OWN/2019-20/R/94 | 2,395 | ||||||||||||
15/07/2019 | OWN/2019-20/R/95 | 79 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/R/3 | 77 | ||||||||||||
16/07/2019 | NRDWSP/2019-20/R/56 | 360 | ||||||||||||
16/07/2019 | OWN/2019-20/R/96 | 253 | ||||||||||||
16/07/2019 | OWN/2019-20/R/97 | 118 | ||||||||||||
16/07/2019 | OWN/2019-20/R/98 | 952 | ||||||||||||
20/07/2019 | OWN/2019-20/R/99 | 2,025 | ||||||||||||
22/07/2019 | OWN/2019-20/R/100 | 114 | ||||||||||||
23/07/2019 | NRDWSP/2019-20/R/57 | 400 | ||||||||||||
23/07/2019 | OWN/2019-20/R/101 | 1,001 | ||||||||||||
23/07/2019 | OWN/2019-20/R/102 | 283 | ||||||||||||
23/07/2019 | OWN/2019-20/R/103 | 329 | ||||||||||||
24/07/2019 | OWN/2019-20/R/104 | 153 | ||||||||||||
24/07/2019 | OWN/2019-20/R/105 | 18,665 | ||||||||||||
25/07/2019 | NRDWSP/2019-20/R/58 | 600 | ||||||||||||
25/07/2019 | OWN/2019-20/R/106 | 966 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/R/59 | 400 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/R/60 | 400 | ||||||||||||
26/07/2019 | NRDWSP/2019-20/R/61 | 400 | ||||||||||||
26/07/2019 | OWN/2019-20/R/107 | 19 | ||||||||||||
26/07/2019 | OWN/2019-20/R/108 | 120 | ||||||||||||
26/07/2019 | OWN/2019-20/R/109 | 192 | ||||||||||||
26/07/2019 | OWN/2019-20/R/110 | 1,446 | ||||||||||||
26/07/2019 | OWN/2019-20/R/111 | 746 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/R/4 | 4,101 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/62 | 100 | ||||||||||||
30/07/2019 | OWN/2019-20/R/112 | 588 | ||||||||||||
30/07/2019 | OWN/2019-20/R/113 | 2,759 | ||||||||||||
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