Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | NRDWSP/2019-20/R/24 | 250 | 05/07/2019 | OWN/2019-20/P/14 | 5,500 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/25 | 300 | 05/07/2019 | OWN/2019-20/P/15 | 200 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/26 | 450 | 05/07/2019 | OWN/2019-20/P/16 | 150 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/27 | 150 | 06/07/2019 | NRDWSP/2019-20/P/5 | 1,600 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/28 | 900 | 08/07/2019 | NRDWSP/2019-20/P/6 | 600 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/29 | 300 | 11/07/2019 | OWN/2019-20/P/17 | 25 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/30 | 200 | 16/07/2019 | MGNREGA/2019-20/P/2 | 3,619 | |||||||||
04/07/2019 | OWN/2019-20/R/22 | 9,009 | 22/07/2019 | NRDWSP/2019-20/P/7 | 4,000 | |||||||||
04/07/2019 | OWN/2019-20/R/23 | 50 | 22/07/2019 | OWN/2019-20/P/18 | 4,000 | |||||||||
07/07/2019 | MGNREGA/2019-20/R/1 | 17 | 25/07/2019 | OWN/2019-20/P/19 | 14,025 | |||||||||
07/07/2019 | MGNREGA/2019-20/R/2 | 1,840 | 25/07/2019 | OWN/2019-20/P/20 | 2,550 | |||||||||
07/07/2019 | MGNREGA/2019-20/R/3 | 1,779 | ||||||||||||
07/07/2019 | NRDWSP/2019-20/R/31 | 1,000 | ||||||||||||
07/07/2019 | OWN/2019-20/R/24 | 500 | ||||||||||||
07/07/2019 | OWN/2019-20/R/25 | 5,000 | ||||||||||||
07/07/2019 | OWN/2019-20/R/26 | 9,350 | ||||||||||||
09/07/2019 | OWN/2019-20/R/27 | 429 | ||||||||||||
09/07/2019 | OWN/2019-20/R/28 | 203 | ||||||||||||
09/07/2019 | OWN/2019-20/R/29 | 1,079 | ||||||||||||
26/07/2019 | OWN/2019-20/R/30 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/31 | 1,500 | ||||||||||||
26/07/2019 | OWN/2019-20/R/32 | 1,000 | ||||||||||||
26/07/2019 | OWN/2019-20/R/33 | 500 | ||||||||||||
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