Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/37 | 200 | 01/08/2019 | OWN/2019-20/P/20 | 2,710 | |||||||||
01/08/2019 | OWN/2019-20/R/33 | 3,280 | 01/08/2019 | OWN/2019-20/P/21 | 400 | |||||||||
01/08/2019 | OWN/2019-20/R/34 | 3,280 | 01/08/2019 | OWN/2019-20/P/25 | 990 | |||||||||
02/08/2019 | NRDWSP/2019-20/R/38 | 100 | 04/08/2019 | NRDWSP/2019-20/P/9 | 5,975 | |||||||||
03/08/2019 | NRDWSP/2019-20/R/39 | 2,900 | 07/08/2019 | OWN/2019-20/P/22 | 5,961 | |||||||||
03/08/2019 | OWN/2019-20/R/35 | 15,000 | 07/08/2019 | OWN/2019-20/P/23 | 6,000 | |||||||||
04/08/2019 | NRDWSP/2019-20/R/40 | 200 | 07/08/2019 | OWN/2019-20/P/24 | 1,650 | |||||||||
08/08/2019 | OWN/2019-20/R/36 | 3,448 | 14/08/2019 | OWN/2019-20/P/26 | 160 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/41 | 100 | 14/08/2019 | OWN/2019-20/P/27 | 360 | |||||||||
14/08/2019 | MGNREGA/2019-20/R/2 | 3,388 | 14/08/2019 | OWN/2019-20/P/28 | 240 | |||||||||
14/08/2019 | OWN/2019-20/R/37 | 4,888 | 14/08/2019 | OWN/2019-20/P/29 | 935 | |||||||||
17/08/2019 | NRDWSP/2019-20/R/43 | 100 | 14/08/2019 | OWN/2019-20/P/30 | 480 | |||||||||
19/08/2019 | NRDWSP/2019-20/R/42 | 1,900 | 14/08/2019 | OWN/2019-20/P/31 | 500 | |||||||||
19/08/2019 | OWN/2019-20/R/38 | 1,402 | 23/08/2019 | NRDWSP/2019-20/P/10 | 2,220 | |||||||||
22/08/2019 | OWN/2019-20/R/39 | 5,075 | 28/08/2019 | OWN/2019-20/P/32 | 2,280 | |||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | 1,778 | 28/08/2019 | OWN/2019-20/P/33 | 572 | |||||||||
23/08/2019 | NRDWSP/2019-20/R/44 | 4,300 | 31/08/2019 | OWN/2019-20/P/34 | 850 | |||||||||
23/08/2019 | OWN/2019-20/R/40 | 5,191 | 31/08/2019 | OWN/2019-20/P/35 | 950 | |||||||||
24/08/2019 | NRDWSP/2019-20/R/45 | 750 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/R/46 | 100 | ||||||||||||
28/08/2019 | OWN/2019-20/R/41 | 2,975 | ||||||||||||
29/08/2019 | NRDWSP/2019-20/R/47 | 1,780 | ||||||||||||
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