Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/1 | 336 | 01/07/2019 | OWN/2019-20/P/26 | 500 | 01/07/2019 | OWN/2019-20/C/10 | 700 | ||||||
01/07/2019 | MGNREGA/2019-20/R/2 | 343 | 01/07/2019 | OWN/2019-20/P/88 | 2,600 | 01/07/2019 | OWN/2019-20/C/9 | 1,982 | ||||||
01/07/2019 | NRDWSP/2019-20/R/1 | 1,422 | 03/07/2019 | OWN/2019-20/P/27 | 236 | 18/07/2019 | OWN/2019-20/C/11 | 2,200 | ||||||
01/07/2019 | OWN/2019-20/R/67 | 391 | 03/07/2019 | OWN/2019-20/P/9 | 236 | 23/07/2019 | OWN/2019-20/C/12 | 1,450 | ||||||
01/07/2019 | OWN/2019-20/R/68 | 233 | 09/07/2019 | NRDWSP/2019-20/P/1 | 27,647 | 29/07/2019 | OWN/2019-20/C/13 | 1,226 | ||||||
02/07/2019 | FFC/2019-20/R/3 | 6,016 | 09/07/2019 | NRDWSP/2019-20/P/2 | 27,647 | 31/07/2019 | OWN/2019-20/C/14 | 2,160 | ||||||
02/07/2019 | NRDWSP/2019-20/R/2 | 24,000 | 09/07/2019 | NRDWSP/2019-20/P/3 | 2,268 | |||||||||
04/07/2019 | NRDWSP/2019-20/R/3 | 1,450 | 18/07/2019 | OWN/2019-20/P/28 | 760 | |||||||||
18/07/2019 | OWN/2019-20/R/69 | 1,271 | 18/07/2019 | OWN/2019-20/P/29 | 2,700 | |||||||||
18/07/2019 | OWN/2019-20/R/70 | 147 | 18/07/2019 | OWN/2019-20/P/30 | 400 | |||||||||
18/07/2019 | OWN/2019-20/R/71 | 1,205 | 18/07/2019 | OWN/2019-20/P/31 | 900 | |||||||||
18/07/2019 | OWN/2019-20/R/72 | 600 | 18/07/2019 | OWN/2019-20/P/32 | 270 | |||||||||
18/07/2019 | OWN/2019-20/R/73 | 486 | 23/07/2019 | OWN/2019-20/P/33 | 17,000 | |||||||||
18/07/2019 | OWN/2019-20/R/74 | 200 | 23/07/2019 | OWN/2019-20/P/34 | 250 | |||||||||
18/07/2019 | OWN/2019-20/R/75 | 200 | 29/07/2019 | OWN/2019-20/P/35 | 5,850 | |||||||||
18/07/2019 | OWN/2019-20/R/76 | 2,314 | 29/07/2019 | OWN/2019-20/P/36 | 900 | |||||||||
18/07/2019 | OWN/2019-20/R/77 | 1,020 | ||||||||||||
23/07/2019 | OWN/2019-20/R/78 | 1,434 | ||||||||||||
29/07/2019 | OWN/2019-20/R/79 | 1,226 | ||||||||||||
29/07/2019 | OWN/2019-20/R/80 | 315 | ||||||||||||
29/07/2019 | OWN/2019-20/R/81 | 315 | ||||||||||||
29/07/2019 | OWN/2019-20/R/82 | 300 | ||||||||||||
31/07/2019 | OWN/2019-20/R/13 | 1,700 | ||||||||||||
31/07/2019 | OWN/2019-20/R/19 | 100 | ||||||||||||
31/07/2019 | OWN/2019-20/R/20 | 720 | ||||||||||||
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