Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/7 | 975 | 01/07/2019 | FFC/2019-20/P/2 | 18,000 | |||||||||
01/07/2019 | OWN/2019-20/R/46 | 8,410 | 01/07/2019 | OWN/2019-20/P/22 | 6,420 | |||||||||
01/07/2019 | OWN/2019-20/R/47 | 240 | 01/07/2019 | OWN/2019-20/P/23 | 15,330 | |||||||||
01/07/2019 | OWN/2019-20/R/48 | 240 | 01/07/2019 | OWN/2019-20/P/24 | 6,600 | |||||||||
01/07/2019 | OWN/2019-20/R/49 | 134 | 08/07/2019 | MGNREGA/2019-20/P/2 | 222,012 | |||||||||
09/07/2019 | NRDWSP/2019-20/R/8 | 600 | 09/07/2019 | OWN/2019-20/P/25 | 7,300 | |||||||||
09/07/2019 | OWN/2019-20/R/50 | 5,551 | 09/07/2019 | OWN/2019-20/P/26 | 15,000 | |||||||||
09/07/2019 | OWN/2019-20/R/51 | 120 | 16/07/2019 | FFC/2019-20/P/3 | 73,986 | |||||||||
09/07/2019 | OWN/2019-20/R/52 | 120 | 16/07/2019 | FFC/2019-20/P/4 | 5.6 | |||||||||
09/07/2019 | OWN/2019-20/R/53 | 93 | 19/07/2019 | OWN/2019-20/P/27 | 4,580 | |||||||||
16/07/2019 | NRDWSP/2019-20/R/9 | 525 | 23/07/2019 | OWN/2019-20/P/28 | 1,750 | |||||||||
18/07/2019 | OWN/2019-20/R/54 | 7,404 | 23/07/2019 | OWN/2019-20/P/29 | 300 | |||||||||
18/07/2019 | OWN/2019-20/R/55 | 30 | 23/07/2019 | OWN/2019-20/P/30 | 280 | |||||||||
18/07/2019 | OWN/2019-20/R/56 | 30 | 24/07/2019 | STS/2019-20/P/1 | 180 | |||||||||
19/07/2019 | OWN/2019-20/R/57 | 300 | 25/07/2019 | OWN/2019-20/P/31 | 700 | |||||||||
19/07/2019 | OWN/2019-20/R/58 | 1,500 | 25/07/2019 | OWN/2019-20/P/32 | 10,491 | |||||||||
19/07/2019 | OWN/2019-20/R/59 | 200 | 29/07/2019 | OWN/2019-20/P/33 | 5,000 | |||||||||
20/07/2019 | OWN/2019-20/R/60 | 6,521 | 29/07/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
20/07/2019 | OWN/2019-20/R/61 | 90 | 30/07/2019 | OWN/2019-20/P/35 | 452 | |||||||||
20/07/2019 | OWN/2019-20/R/62 | 90 | 30/07/2019 | OWN/2019-20/P/36 | 240 | |||||||||
20/07/2019 | OWN/2019-20/R/63 | 63 | 30/07/2019 | OWN/2019-20/P/37 | 7,200 | |||||||||
23/07/2019 | OWN/2019-20/R/64 | 3,500 | ||||||||||||
23/07/2019 | OWN/2019-20/R/65 | 1,830 | ||||||||||||
24/07/2019 | STS/2019-20/R/1 | 16,903.03 | ||||||||||||
25/07/2019 | STS/2019-20/R/2 | 19,884 | ||||||||||||
26/07/2019 | OWN/2019-20/R/66 | 9,847 | ||||||||||||
26/07/2019 | OWN/2019-20/R/67 | 180 | ||||||||||||
26/07/2019 | OWN/2019-20/R/68 | 180 | ||||||||||||
26/07/2019 | OWN/2019-20/R/69 | 501 | ||||||||||||
29/07/2019 | OWN/2019-20/R/70 | 935 | ||||||||||||
29/07/2019 | OWN/2019-20/R/71 | 860 | ||||||||||||
31/07/2019 | OWN/2019-20/R/72 | 1,570 | ||||||||||||
31/07/2019 | OWN/2019-20/R/73 | 60 | ||||||||||||
31/07/2019 | OWN/2019-20/R/74 | 60 | ||||||||||||
31/07/2019 | OWN/2019-20/R/75 | 9 | ||||||||||||
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