Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/10 | 975 | 01/08/2019 | OWN/2019-20/P/38 | 10,491 | |||||||||
01/08/2019 | OWN/2019-20/R/76 | 2,117 | 01/08/2019 | OWN/2019-20/P/39 | 450 | |||||||||
01/08/2019 | OWN/2019-20/R/77 | 150 | 01/08/2019 | OWN/2019-20/P/40 | 192 | |||||||||
01/08/2019 | OWN/2019-20/R/78 | 150 | 01/08/2019 | OWN/2019-20/P/41 | 1,750 | |||||||||
01/08/2019 | OWN/2019-20/R/79 | 37 | 07/08/2019 | OWN/2019-20/P/42 | 15,000 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/1 | 3,996 | 07/08/2019 | OWN/2019-20/P/43 | 5,000 | |||||||||
06/08/2019 | OWN/2019-20/R/80 | 220 | 20/08/2019 | OWN/2019-20/P/44 | 15,600 | |||||||||
06/08/2019 | OWN/2019-20/R/81 | 2,000 | 20/08/2019 | OWN/2019-20/P/45 | 895 | |||||||||
07/08/2019 | OWN/2019-20/R/82 | 11,986 | 20/08/2019 | OWN/2019-20/P/46 | 231 | |||||||||
07/08/2019 | OWN/2019-20/R/83 | 300 | 20/08/2019 | OWN/2019-20/P/47 | 120 | |||||||||
07/08/2019 | OWN/2019-20/R/84 | 300 | 20/08/2019 | OWN/2019-20/P/48 | 80 | |||||||||
07/08/2019 | OWN/2019-20/R/85 | 240 | 20/08/2019 | OWN/2019-20/P/49 | 650 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/2 | 488 | 20/08/2019 | OWN/2019-20/P/50 | 3,555 | |||||||||
20/08/2019 | OWN/2019-20/R/86 | 200 | 21/08/2019 | OWN/2019-20/P/51 | 80 | |||||||||
21/08/2019 | OWN/2019-20/R/87 | 8,849 | 21/08/2019 | OWN/2019-20/P/52 | 5,000 | |||||||||
21/08/2019 | OWN/2019-20/R/88 | 270 | 21/08/2019 | OWN/2019-20/P/53 | 10,491 | |||||||||
21/08/2019 | OWN/2019-20/R/89 | 270 | 21/08/2019 | OWN/2019-20/P/54 | 10,491 | |||||||||
21/08/2019 | OWN/2019-20/R/90 | 295 | 21/08/2019 | OWN/2019-20/P/55 | 420 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | 1,354 | ||||||||||||
27/08/2019 | OWN/2019-20/R/91 | 1,940 | ||||||||||||
27/08/2019 | OWN/2019-20/R/92 | 2,500 | ||||||||||||
27/08/2019 | OWN/2019-20/R/93 | 700 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/R/11 | 300 | ||||||||||||
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