Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | OWN/2019-20/R/25 | 215 | 01/07/2019 | NRDWSP/2019-20/P/10 | 1,700 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/2 | 1,900 | 01/07/2019 | OWN/2019-20/P/13 | 6,171 | |||||||||
06/07/2019 | OWN/2019-20/R/26 | 9,350 | 01/07/2019 | OWN/2019-20/P/14 | 3,960 | |||||||||
07/07/2019 | NRDWSP/2019-20/R/36 | 1,000 | 01/07/2019 | OWN/2019-20/P/15 | 1,500 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/37 | 1,000 | 05/07/2019 | OWN/2019-20/P/16 | 1,100 | |||||||||
09/07/2019 | NRDWSP/2019-20/R/11 | 150 | 16/07/2019 | OWN/2019-20/P/17 | 400 | |||||||||
09/07/2019 | OWN/2019-20/R/27 | 151 | 18/07/2019 | OWN/2019-20/P/18 | 310 | |||||||||
09/07/2019 | OWN/2019-20/R/28 | 173 | 18/07/2019 | OWN/2019-20/P/19 | 298,800 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/3 | 1,657 | 20/07/2019 | OWN/2019-20/P/20 | 1,115,658 | |||||||||
15/07/2019 | OWN/2019-20/R/29 | 1,444,007 | 20/07/2019 | OWN/2019-20/P/21 | 28,880 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/12 | 150 | 20/07/2019 | OWN/2019-20/P/22 | 580 | |||||||||
16/07/2019 | OWN/2019-20/R/30 | 462 | 22/07/2019 | MGNREGA/2019-20/P/2 | 1,900 | |||||||||
17/07/2019 | OWN/2019-20/R/31 | 92 | 22/07/2019 | OWN/2019-20/P/23 | 1,340 | |||||||||
17/07/2019 | OWN/2019-20/R/32 | 154 | 24/07/2019 | OWN/2019-20/P/24 | 19,500 | |||||||||
18/07/2019 | NRDWSP/2019-20/R/38 | 9,455 | 25/07/2019 | OWN/2019-20/P/25 | 1,800 | |||||||||
18/07/2019 | OWN/2019-20/R/33 | 243 | 25/07/2019 | OWN/2019-20/P/26 | 398 | |||||||||
18/07/2019 | OWN/2019-20/R/34 | 172 | 26/07/2019 | OWN/2019-20/P/27 | 100 | |||||||||
18/07/2019 | OWN/2019-20/R/35 | 161 | 27/07/2019 | NRDWSP/2019-20/P/11 | 600 | |||||||||
18/07/2019 | OWN/2019-20/R/36 | 110 | 27/07/2019 | OWN/2019-20/P/28 | 295 | |||||||||
18/07/2019 | OWN/2019-20/R/37 | 212 | 29/07/2019 | OWN/2019-20/P/29 | 5,000 | |||||||||
19/07/2019 | NRDWSP/2019-20/R/13 | 300 | 29/07/2019 | OWN/2019-20/P/30 | 2,420 | |||||||||
19/07/2019 | OWN/2019-20/R/38 | 69 | 29/07/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
19/07/2019 | OWN/2019-20/R/39 | 82 | 31/07/2019 | OWN/2019-20/P/32 | 750 | |||||||||
19/07/2019 | OWN/2019-20/R/40 | 161 | ||||||||||||
19/07/2019 | OWN/2019-20/R/41 | 1,746 | ||||||||||||
19/07/2019 | OWN/2019-20/R/42 | 252 | ||||||||||||
19/07/2019 | OWN/2019-20/R/43 | 1,670 | ||||||||||||
19/07/2019 | OWN/2019-20/R/44 | 147 | ||||||||||||
19/07/2019 | OWN/2019-20/R/45 | 87 | ||||||||||||
19/07/2019 | OWN/2019-20/R/46 | 438 | ||||||||||||
20/07/2019 | NRDWSP/2019-20/R/14 | 600 | ||||||||||||
20/07/2019 | OWN/2019-20/R/47 | 2,133 | ||||||||||||
24/07/2019 | OWN/2019-20/R/48 | 254 | ||||||||||||
27/07/2019 | NRDWSP/2019-20/R/15 | 600 | ||||||||||||
27/07/2019 | OWN/2019-20/R/49 | 1,172 | ||||||||||||
27/07/2019 | OWN/2019-20/R/50 | 368 | ||||||||||||
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