Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 7,035 | 06/08/2019 | OWN/2019-20/P/58 | 21,240 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/48 | 100 | 06/08/2019 | OWN/2019-20/P/59 | 3,717 | |||||||||
01/08/2019 | OWN/2019-20/R/64 | 2,317 | 06/08/2019 | OWN/2019-20/P/60 | 1,000 | |||||||||
01/08/2019 | OWN/2019-20/R/65 | 2,464 | 07/08/2019 | FFC/2019-20/P/11 | 2,890 | |||||||||
01/08/2019 | OWN/2019-20/R/66 | 5,000 | 07/08/2019 | MGNREGA/2019-20/P/1 | 10,391 | |||||||||
01/08/2019 | STS/2019-20/R/2 | 1,795 | 11/08/2019 | NRDWSP/2019-20/P/22 | 300 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/49 | 750 | 11/08/2019 | NRDWSP/2019-20/P/23 | 300 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/50 | 2,400 | 14/08/2019 | OWN/2019-20/P/61 | 330 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/51 | 2,965 | 14/08/2019 | OWN/2019-20/P/62 | 41,519 | |||||||||
05/08/2019 | OWN/2019-20/R/67 | 2,378 | 14/08/2019 | OWN/2019-20/P/63 | 16,000 | |||||||||
05/08/2019 | OWN/2019-20/R/68 | 420 | 14/08/2019 | OWN/2019-20/P/64 | 15,000 | |||||||||
06/08/2019 | OWN/2019-20/R/69 | 7,683 | 21/08/2019 | OWN/2019-20/P/65 | 4,180 | |||||||||
10/08/2019 | NRDWSP/2019-20/R/52 | 1,725 | 21/08/2019 | OWN/2019-20/P/66 | 1,040 | |||||||||
14/08/2019 | NRDWSP/2019-20/R/53 | 150 | 21/08/2019 | OWN/2019-20/P/67 | 2,070 | |||||||||
14/08/2019 | OWN/2019-20/R/70 | 13,682 | ||||||||||||
14/08/2019 | OWN/2019-20/R/71 | 10,000 | ||||||||||||
17/08/2019 | OWN/2019-20/R/72 | 114 | ||||||||||||
17/08/2019 | OWN/2019-20/R/73 | 500 | ||||||||||||
17/08/2019 | OWN/2019-20/R/74 | 804 | ||||||||||||
20/08/2019 | NRDWSP/2019-20/R/54 | 3,285 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/55 | 700 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/56 | 6,400 | ||||||||||||
25/08/2019 | OWN/2019-20/R/75 | 1,000 | ||||||||||||
26/08/2019 | OWN/2019-20/R/76 | 10,105 | ||||||||||||
26/08/2019 | OWN/2019-20/R/77 | 15,225 | ||||||||||||
27/08/2019 | OWN/2019-20/R/78 | 3,420 | ||||||||||||
27/08/2019 | OWN/2019-20/R/79 | 2,381 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/R/57 | 1,850 | ||||||||||||
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