Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 38,275 | 06/08/2019 | MGNREGA/2019-20/P/1 | 63,992 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 19,403 | 06/08/2019 | MGNREGA/2019-20/P/2 | 8,835 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 48 | 06/08/2019 | OWN/2019-20/P/57 | 2,770 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/4 | 6,314 | 06/08/2019 | OWN/2019-20/P/58 | 840 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/5 | 6,900 | 06/08/2019 | OWN/2019-20/P/59 | 900 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/6 | 1,935 | 06/08/2019 | OWN/2019-20/P/60 | 970 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/7 | 121 | 06/08/2019 | OWN/2019-20/P/61 | 4,800 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/70 | 180 | 06/08/2019 | OWN/2019-20/P/62 | 200 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/71 | 480 | 09/08/2019 | OWN/2019-20/P/63 | 5,376 | |||||||||
01/08/2019 | OWN/2019-20/R/138 | 119 | 09/08/2019 | OWN/2019-20/P/64 | 3,312 | |||||||||
01/08/2019 | OWN/2019-20/R/139 | 230 | 15/08/2019 | NRDWSP/2019-20/P/9 | 5,520 | |||||||||
01/08/2019 | OWN/2019-20/R/140 | 100 | 16/08/2019 | NRDWSP/2019-20/P/10 | 1,400 | |||||||||
01/08/2019 | OWN/2019-20/R/141 | 100 | 16/08/2019 | NRDWSP/2019-20/P/11 | 4,214 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/72 | 635 | 16/08/2019 | NRDWSP/2019-20/P/12 | 932 | |||||||||
05/08/2019 | OWN/2019-20/R/142 | 200 | 20/08/2019 | OWN/2019-20/P/65 | 4,167 | |||||||||
05/08/2019 | OWN/2019-20/R/143 | 365 | 20/08/2019 | OWN/2019-20/P/66 | 850 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/73 | 180 | ||||||||||||
07/08/2019 | OWN/2019-20/R/144 | 1,134 | ||||||||||||
07/08/2019 | OWN/2019-20/R/145 | 250 | ||||||||||||
08/08/2019 | NRDWSP/2019-20/R/74 | 330 | ||||||||||||
08/08/2019 | OWN/2019-20/R/146 | 1,021 | ||||||||||||
09/08/2019 | NRDWSP/2019-20/R/75 | 180 | ||||||||||||
09/08/2019 | OWN/2019-20/R/147 | 1,050 | ||||||||||||
09/08/2019 | OWN/2019-20/R/148 | 18,000 | ||||||||||||
10/08/2019 | NRDWSP/2019-20/R/76 | 180 | ||||||||||||
11/08/2019 | OWN/2019-20/R/149 | 354 | ||||||||||||
12/08/2019 | OWN/2019-20/R/150 | 100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/151 | 100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/152 | 100 | ||||||||||||
12/08/2019 | OWN/2019-20/R/153 | 2,994 | ||||||||||||
13/08/2019 | OWN/2019-20/R/154 | 2,994 | ||||||||||||
13/08/2019 | OWN/2019-20/R/155 | 2,994 | ||||||||||||
14/08/2019 | OWN/2019-20/R/156 | 50 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/77 | 180 | ||||||||||||
17/08/2019 | OWN/2019-20/R/157 | 978 | ||||||||||||
17/08/2019 | OWN/2019-20/R/158 | 200 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/78 | 330 | ||||||||||||
20/08/2019 | OWN/2019-20/R/159 | 840 | ||||||||||||
21/08/2019 | OWN/2019-20/R/160 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/161 | 100 | ||||||||||||
31/08/2019 | FFC/2019-20/R/4 | 6,981 | ||||||||||||
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