Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRDWSP/2019-20/R/4 | 500 | 03/07/2019 | NRDWSP/2019-20/P/3 | 1,340 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/5 | 400 | 03/07/2019 | OWN/2019-20/P/22 | 2,400 | |||||||||
03/07/2019 | NRDWSP/2019-20/R/6 | 860 | 10/07/2019 | OWN/2019-20/P/23 | 2,000 | |||||||||
03/07/2019 | OWN/2019-20/R/16 | 322 | 21/07/2019 | OWN/2019-20/P/24 | 17,250 | |||||||||
03/07/2019 | OWN/2019-20/R/17 | 59 | 21/07/2019 | OWN/2019-20/P/26 | 5,000 | |||||||||
10/07/2019 | OWN/2019-20/R/18 | 652 | 21/07/2019 | OWN/2019-20/P/32 | 5,000 | |||||||||
26/07/2019 | OWN/2019-20/R/19 | 55 | ||||||||||||
30/07/2019 | MGNREGA/2019-20/R/1 | 55 | ||||||||||||
30/07/2019 | STS/2019-20/R/1 | 20,000 | ||||||||||||
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