Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/13 | 200 | 05/07/2019 | OWN/2019-20/P/21 | 25,000 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/14 | 260 | 05/07/2019 | OWN/2019-20/P/22 | 17,850 | |||||||||
01/07/2019 | NRDWSP/2019-20/R/15 | 1,000 | 05/07/2019 | OWN/2019-20/P/23 | 15,005 | |||||||||
03/07/2019 | OWN/2019-20/R/31 | 3,338 | 05/07/2019 | OWN/2019-20/P/24 | 2,500 | |||||||||
03/07/2019 | OWN/2019-20/R/32 | 1,431 | 09/07/2019 | NRDWSP/2019-20/P/6 | 400 | |||||||||
03/07/2019 | OWN/2019-20/R/33 | 160 | 11/07/2019 | MGNREGA/2019-20/P/2 | 14,456 | |||||||||
03/07/2019 | OWN/2019-20/R/34 | 160 | 14/07/2019 | NRDWSP/2019-20/P/7 | 200 | |||||||||
03/07/2019 | OWN/2019-20/R/35 | 80 | 15/07/2019 | OWN/2019-20/P/25 | 360 | |||||||||
03/07/2019 | OWN/2019-20/R/36 | 120 | 15/07/2019 | OWN/2019-20/P/26 | 500 | |||||||||
03/07/2019 | OWN/2019-20/R/37 | 819 | 15/07/2019 | OWN/2019-20/P/27 | 3,500 | |||||||||
05/07/2019 | MGNREGA/2019-20/R/1 | 14,456 | 18/07/2019 | NRDWSP/2019-20/P/8 | 400 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/16 | 500 | 25/07/2019 | OWN/2019-20/P/28 | 380 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/17 | 520 | 25/07/2019 | OWN/2019-20/P/29 | 2,000 | |||||||||
10/07/2019 | NRDWSP/2019-20/R/18 | 3,250 | 25/07/2019 | OWN/2019-20/P/30 | 3,500 | |||||||||
11/07/2019 | OWN/2019-20/R/38 | 2,469 | ||||||||||||
11/07/2019 | OWN/2019-20/R/39 | 5,180 | ||||||||||||
11/07/2019 | OWN/2019-20/R/40 | 280 | ||||||||||||
11/07/2019 | OWN/2019-20/R/41 | 760 | ||||||||||||
11/07/2019 | OWN/2019-20/R/42 | 150 | ||||||||||||
11/07/2019 | OWN/2019-20/R/43 | 510 | ||||||||||||
11/07/2019 | OWN/2019-20/R/44 | 2,183 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/R/19 | 100 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/R/20 | 130 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/R/21 | 500 | ||||||||||||
15/07/2019 | NRDWSP/2019-20/R/22 | 4,550 | ||||||||||||
22/07/2019 | OWN/2019-20/R/45 | 1,680 | ||||||||||||
22/07/2019 | OWN/2019-20/R/46 | 794 | ||||||||||||
22/07/2019 | OWN/2019-20/R/47 | 160 | ||||||||||||
22/07/2019 | OWN/2019-20/R/48 | 80 | ||||||||||||
22/07/2019 | OWN/2019-20/R/49 | 80 | ||||||||||||
22/07/2019 | OWN/2019-20/R/50 | 60 | ||||||||||||
22/07/2019 | OWN/2019-20/R/51 | 38 | ||||||||||||
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