Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | OWN/2019-20/R/11 | 10,000 | 04/08/2019 | OWN/2019-20/P/14 | 700 | |||||||||
27/08/2019 | NRDWSP/2019-20/R/5 | 300 | 04/08/2019 | OWN/2019-20/P/15 | 990 | |||||||||
27/08/2019 | OWN/2019-20/R/7 | 3,101 | 04/08/2019 | OWN/2019-20/P/16 | 510 | |||||||||
27/08/2019 | OWN/2019-20/R/8 | 4,500 | 04/08/2019 | OWN/2019-20/P/17 | 1,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/1 | 1,370 | 06/08/2019 | NRDWSP/2019-20/P/8 | 3,000 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/2 | 1,639 | 06/08/2019 | OWN/2019-20/P/18 | 1,500 | |||||||||
31/08/2019 | NRDWSP/2019-20/R/6 | 2,930 | 06/08/2019 | OWN/2019-20/P/19 | 900 | |||||||||
06/08/2019 | OWN/2019-20/P/20 | 400 | ||||||||||||
07/08/2019 | FFC/2019-20/P/6 | 3,390 | ||||||||||||
07/08/2019 | OWN/2019-20/P/21 | 2,500 | ||||||||||||
17/08/2019 | OWN/2019-20/P/22 | 7,958 | ||||||||||||
17/08/2019 | OWN/2019-20/P/23 | 3,060 | ||||||||||||
17/08/2019 | OWN/2019-20/P/24 | 1,740 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/P/7 | 94.4 | ||||||||||||
27/08/2019 | OWN/2019-20/P/25 | 300 | ||||||||||||
27/08/2019 | OWN/2019-20/P/26 | 560 | ||||||||||||
27/08/2019 | OWN/2019-20/P/27 | 500 | ||||||||||||
27/08/2019 | OWN/2019-20/P/28 | 2,600 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/P/9 | 3,000 | ||||||||||||
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