Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | OWN/2019-20/R/5 | 210 | 05/07/2019 | OWN/2019-20/P/5 | 15,000 | |||||||||
01/07/2019 | OWN/2019-20/R/6 | 212 | 06/07/2019 | NRDWSP/2019-20/P/10 | 600 | |||||||||
01/07/2019 | OWN/2019-20/R/7 | 1,927 | 06/07/2019 | NRDWSP/2019-20/P/11 | 1,000 | |||||||||
03/07/2019 | MGNREGA/2019-20/R/4 | 4,776 | 06/07/2019 | NRDWSP/2019-20/P/12 | 2,000 | |||||||||
06/07/2019 | OWN/2019-20/R/8 | 9,350 | 06/07/2019 | NRDWSP/2019-20/P/13 | 6,800 | |||||||||
10/07/2019 | MGNREGA/2019-20/R/5 | 1,891 | 06/07/2019 | NRDWSP/2019-20/P/8 | 1,200 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/6 | 12,000 | 06/07/2019 | NRDWSP/2019-20/P/9 | 600 | |||||||||
23/07/2019 | OWN/2019-20/R/9 | 108 | 12/07/2019 | FFC/2019-20/P/5 | 28,000 | |||||||||
26/07/2019 | OWN/2019-20/R/12 | 576 | 15/07/2019 | MGNREGA/2019-20/P/2 | 12,000 | |||||||||
26/07/2019 | OWN/2019-20/R/13 | 297 | 26/07/2019 | OWN/2019-20/P/6 | 240 | |||||||||
26/07/2019 | OWN/2019-20/R/14 | 947 | 26/07/2019 | OWN/2019-20/P/7 | 2,000 | |||||||||
26/07/2019 | OWN/2019-20/R/15 | 193 | 29/07/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/16 | 215 | 29/07/2019 | OWN/2019-20/P/9 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/18 | 275 | 30/07/2019 | FFC/2019-20/P/1 | 30,000 | |||||||||
26/07/2019 | OWN/2019-20/R/19 | 298 | 30/07/2019 | MGNREGA/2019-20/P/3 | 12 | |||||||||
26/07/2019 | OWN/2019-20/R/20 | 101 | 30/07/2019 | NRDWSP/2019-20/P/14 | 1,200 | |||||||||
26/07/2019 | OWN/2019-20/R/21 | 507 | 30/07/2019 | NRDWSP/2019-20/P/15 | 520 | |||||||||
26/07/2019 | OWN/2019-20/R/22 | 254 | 30/07/2019 | NRDWSP/2019-20/P/16 | 600 | |||||||||
26/07/2019 | OWN/2019-20/R/23 | 276 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/R/3 | 1,620 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/10 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/11 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/12 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/13 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/14 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/2 | 600 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/3 | 600 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/4 | 600 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/5 | 600 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/6 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/7 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/8 | 1,000 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/9 | 800 | ||||||||||||
30/07/2019 | OWN/2019-20/R/10 | 113 | ||||||||||||
30/07/2019 | OWN/2019-20/R/11 | 210 | ||||||||||||
30/07/2019 | OWN/2019-20/R/17 | 464 | ||||||||||||
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