Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/94 | 720 | 01/08/2019 | NRDWSP/2019-20/P/10 | 460 | |||||||||
01/08/2019 | OWN/2019-20/R/23 | 1,098 | 10/08/2019 | NRDWSP/2019-20/P/11 | 1,500 | |||||||||
03/08/2019 | OWN/2019-20/R/24 | 10,000 | 10/08/2019 | OWN/2019-20/P/19 | 60 | |||||||||
10/08/2019 | NRDWSP/2019-20/R/95 | 720 | 10/08/2019 | OWN/2019-20/P/20 | 505 | |||||||||
10/08/2019 | OWN/2019-20/R/25 | 5,000 | 10/08/2019 | OWN/2019-20/P/21 | 3,000 | |||||||||
18/08/2019 | NRDWSP/2019-20/R/96 | 1,300 | 10/08/2019 | OWN/2019-20/P/22 | 375 | |||||||||
20/08/2019 | OWN/2019-20/R/26 | 4,336 | 10/08/2019 | OWN/2019-20/P/23 | 165 | |||||||||
22/08/2019 | MGNREGA/2019-20/R/4 | 2,510 | 10/08/2019 | OWN/2019-20/P/24 | 955 | |||||||||
22/08/2019 | NRDWSP/2019-20/R/97 | 5,220 | 18/08/2019 | NRDWSP/2019-20/P/12 | 7,678 | |||||||||
22/08/2019 | OWN/2019-20/R/27 | 838 | 18/08/2019 | NRDWSP/2019-20/P/13 | 1,864 | |||||||||
28/08/2019 | NRDWSP/2019-20/R/98 | 4,610 | 20/08/2019 | OWN/2019-20/P/25 | 1,950 | |||||||||
20/08/2019 | OWN/2019-20/P/26 | 7,584 | ||||||||||||
20/08/2019 | OWN/2019-20/P/27 | 1,700 | ||||||||||||
20/08/2019 | OWN/2019-20/P/28 | 4,300 | ||||||||||||
20/08/2019 | OWN/2019-20/P/29 | 70 | ||||||||||||
22/08/2019 | NRDWSP/2019-20/P/14 | 2,250 | ||||||||||||
28/08/2019 | NRDWSP/2019-20/P/15 | 600 | ||||||||||||
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