Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2019 | NRDWSP/2019-20/R/14 | 2,160 | 08/07/2019 | OWN/2019-20/P/6 | 2,000 | |||||||||
04/07/2019 | OWN/2019-20/R/17 | 2,025 | 11/07/2019 | NRDWSP/2019-20/P/3 | 4,500 | |||||||||
08/07/2019 | NRDWSP/2019-20/R/15 | 350 | 11/07/2019 | NRDWSP/2019-20/P/4 | 3,000 | |||||||||
08/07/2019 | OWN/2019-20/R/18 | 156 | 26/07/2019 | OWN/2019-20/P/27 | 2,240 | |||||||||
12/07/2019 | OWN/2019-20/R/19 | 319 | 29/07/2019 | OWN/2019-20/P/28 | 1,103 | |||||||||
25/07/2019 | NRDWSP/2019-20/R/16 | 3,240 | 31/07/2019 | OWN/2019-20/P/29 | 7,250 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 2,332 | 31/07/2019 | OWN/2019-20/P/42 | 3,500 | |||||||||
26/07/2019 | NRDWSP/2019-20/R/17 | 1,160 | ||||||||||||
26/07/2019 | OWN/2019-20/R/21 | 901 | ||||||||||||
28/07/2019 | OWN/2019-20/R/22 | 200 | ||||||||||||
29/07/2019 | OWN/2019-20/R/23 | 5,563 | ||||||||||||
30/07/2019 | NRDWSP/2019-20/R/18 | 1,186 | ||||||||||||
30/07/2019 | OWN/2019-20/R/24 | 17,303 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/R/1 | 12 | ||||||||||||
31/07/2019 | NRDWSP/2019-20/R/19 | 400 | ||||||||||||
31/07/2019 | OWN/2019-20/R/25 | 1,504 | ||||||||||||
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