Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2019 | NRDWSP/2019-20/R/1 | 125 | 11/07/2019 | OWN/2019-20/P/13 | 1,300 | |||||||||
05/07/2019 | NRDWSP/2019-20/R/2 | 150 | 11/07/2019 | OWN/2019-20/P/14 | 800 | |||||||||
06/07/2019 | OWN/2019-20/R/4 | 9,350 | 11/07/2019 | OWN/2019-20/P/15 | 834 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/2 | 4,517 | 11/07/2019 | OWN/2019-20/P/16 | 432 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/3 | 5,473 | 11/07/2019 | OWN/2019-20/P/17 | 1,105 | |||||||||
12/07/2019 | OWN/2019-20/R/5 | 205 | 11/07/2019 | OWN/2019-20/P/18 | 490 | |||||||||
12/07/2019 | OWN/2019-20/R/6 | 491,416 | 11/07/2019 | OWN/2019-20/P/19 | 1,200 | |||||||||
13/07/2019 | OWN/2019-20/R/10 | 1,500 | 11/07/2019 | OWN/2019-20/P/20 | 1,100 | |||||||||
13/07/2019 | OWN/2019-20/R/11 | 1,500 | 11/07/2019 | OWN/2019-20/P/21 | 380 | |||||||||
13/07/2019 | OWN/2019-20/R/7 | 1,500 | 11/07/2019 | OWN/2019-20/P/22 | 90 | |||||||||
13/07/2019 | OWN/2019-20/R/8 | 500 | 11/07/2019 | OWN/2019-20/P/23 | 420 | |||||||||
13/07/2019 | OWN/2019-20/R/9 | 1,000 | 11/07/2019 | OWN/2019-20/P/24 | 398 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/10 | 650 | 11/07/2019 | OWN/2019-20/P/25 | 1,930 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/11 | 700 | 11/07/2019 | OWN/2019-20/P/26 | 4,000 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/12 | 150 | 12/07/2019 | OWN/2019-20/P/27 | 104,500 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/4 | 1,000 | 12/07/2019 | OWN/2019-20/P/28 | 341,548 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/5 | 650 | 12/07/2019 | OWN/2019-20/P/29 | 30 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/6 | 650 | 12/07/2019 | OWN/2019-20/P/30 | 5,000 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/7 | 650 | 12/07/2019 | OWN/2019-20/P/31 | 5,000 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/8 | 650 | 16/07/2019 | NRDWSP/2019-20/P/1 | 500 | |||||||||
15/07/2019 | NRDWSP/2019-20/R/9 | 650 | 16/07/2019 | NRDWSP/2019-20/P/10 | 525 | |||||||||
15/07/2019 | OWN/2019-20/R/12 | 3,967 | 16/07/2019 | NRDWSP/2019-20/P/2 | 400 | |||||||||
15/07/2019 | OWN/2019-20/R/13 | 344 | 16/07/2019 | NRDWSP/2019-20/P/3 | 600 | |||||||||
15/07/2019 | OWN/2019-20/R/14 | 100 | 16/07/2019 | NRDWSP/2019-20/P/4 | 400 | |||||||||
15/07/2019 | OWN/2019-20/R/15 | 83 | 16/07/2019 | NRDWSP/2019-20/P/5 | 1,000 | |||||||||
15/07/2019 | OWN/2019-20/R/16 | 399 | 16/07/2019 | NRDWSP/2019-20/P/6 | 1,405 | |||||||||
15/07/2019 | OWN/2019-20/R/17 | 750 | 16/07/2019 | NRDWSP/2019-20/P/7 | 1,700 | |||||||||
15/07/2019 | OWN/2019-20/R/18 | 531 | 16/07/2019 | NRDWSP/2019-20/P/8 | 2,800 | |||||||||
15/07/2019 | OWN/2019-20/R/19 | 405 | 16/07/2019 | NRDWSP/2019-20/P/9 | 100 | |||||||||
15/07/2019 | OWN/2019-20/R/20 | 174 | 19/07/2019 | MGNREGA/2019-20/P/3 | 4,517 | |||||||||
15/07/2019 | OWN/2019-20/R/21 | 267 | 19/07/2019 | MGNREGA/2019-20/P/4 | 5,473 | |||||||||
15/07/2019 | OWN/2019-20/R/22 | 500 | ||||||||||||
15/07/2019 | OWN/2019-20/R/23 | 297 | ||||||||||||
15/07/2019 | OWN/2019-20/R/24 | 155 | ||||||||||||
15/07/2019 | OWN/2019-20/R/25 | 664 | ||||||||||||
15/07/2019 | OWN/2019-20/R/26 | 362 | ||||||||||||
15/07/2019 | OWN/2019-20/R/27 | 1,582 | ||||||||||||
15/07/2019 | OWN/2019-20/R/28 | 425 | ||||||||||||
15/07/2019 | OWN/2019-20/R/29 | 450 | ||||||||||||
15/07/2019 | OWN/2019-20/R/30 | 1,283 | ||||||||||||
15/07/2019 | OWN/2019-20/R/31 | 446 | ||||||||||||
15/07/2019 | OWN/2019-20/R/32 | 3,500 | ||||||||||||
17/07/2019 | NRDWSP/2019-20/R/13 | 94 | ||||||||||||
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