Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/16 | 125 | 01/08/2019 | FFC/2019-20/P/8 | 73,986 | |||||||||
01/08/2019 | OWN/2019-20/R/38 | 1,546 | 01/08/2019 | NRDWSP/2019-20/P/51 | 54,500 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/17 | 16,650 | 01/08/2019 | OWN/2019-20/P/62 | 16,650 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/18 | 125 | 07/08/2019 | FFC/2019-20/P/9 | 5.6 | |||||||||
08/08/2019 | OWN/2019-20/R/39 | 10,000 | 07/08/2019 | OWN/2019-20/P/63 | 59,431 | |||||||||
08/08/2019 | OWN/2019-20/R/40 | 72 | 07/08/2019 | OWN/2019-20/P/64 | 200 | |||||||||
14/08/2019 | OWN/2019-20/R/41 | 50 | 08/08/2019 | NRDWSP/2019-20/P/52 | 9,479 | |||||||||
15/08/2019 | MGNREGA/2019-20/R/2 | 30 | 08/08/2019 | OWN/2019-20/P/65 | 70 | |||||||||
15/08/2019 | NRDWSP/2019-20/R/19 | 720 | 09/08/2019 | NRDWSP/2019-20/P/53 | 3,068 | |||||||||
19/08/2019 | MGNREGA/2019-20/R/3 | 1,454 | 10/08/2019 | NRDWSP/2019-20/P/54 | 4,100 | |||||||||
20/08/2019 | OWN/2019-20/R/42 | 3,342 | 14/08/2019 | NRDWSP/2019-20/P/55 | 199 | |||||||||
15/08/2019 | MGNREGA/2019-20/P/2 | 15 | ||||||||||||
15/08/2019 | MGNREGA/2019-20/P/3 | 2.7 | ||||||||||||
15/08/2019 | NRDWSP/2019-20/P/56 | 300 | ||||||||||||
15/08/2019 | OWN/2019-20/P/60 | 370 | ||||||||||||
15/08/2019 | OWN/2019-20/P/61 | 230 | ||||||||||||
20/08/2019 | OWN/2019-20/P/66 | 325 | ||||||||||||
21/08/2019 | OWN/2019-20/P/67 | 2,170 | ||||||||||||
21/08/2019 | OWN/2019-20/P/68 | 1,750 | ||||||||||||
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