Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | NRDWSP/2019-20/R/9 | 600 | 06/08/2019 | OWN/2019-20/P/17 | 11,437 | |||||||||
05/08/2019 | OWN/2019-20/R/39 | 800 | 07/08/2019 | OWN/2019-20/P/18 | 11,436 | |||||||||
08/08/2019 | OWN/2019-20/R/40 | 10,000 | 08/08/2019 | OWN/2019-20/P/19 | 5,000 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/10 | 500 | 08/08/2019 | OWN/2019-20/P/20 | 5,000 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/11 | 200 | 08/08/2019 | OWN/2019-20/P/22 | 5 | |||||||||
11/08/2019 | OWN/2019-20/R/41 | 82 | 14/08/2019 | OWN/2019-20/P/23 | 5,100 | |||||||||
11/08/2019 | OWN/2019-20/R/42 | 142 | 14/08/2019 | OWN/2019-20/P/24 | 3,000 | |||||||||
11/08/2019 | OWN/2019-20/R/43 | 142 | 17/08/2019 | OWN/2019-20/P/25 | 192 | |||||||||
12/08/2019 | NRDWSP/2019-20/R/12 | 100 | 19/08/2019 | OWN/2019-20/P/26 | 306 | |||||||||
12/08/2019 | NRDWSP/2019-20/R/13 | 100 | 20/08/2019 | OWN/2019-20/P/27 | 5,000 | |||||||||
12/08/2019 | NRDWSP/2019-20/R/14 | 100 | 21/08/2019 | FFC/2019-20/P/6 | 12,000 | |||||||||
12/08/2019 | OWN/2019-20/R/44 | 855 | 24/08/2019 | OWN/2019-20/P/28 | 1,290 | |||||||||
13/08/2019 | NRDWSP/2019-20/R/15 | 100 | 29/08/2019 | OWN/2019-20/P/29 | 488 | |||||||||
13/08/2019 | OWN/2019-20/R/45 | 450 | ||||||||||||
14/08/2019 | OWN/2019-20/R/46 | 500 | ||||||||||||
15/08/2019 | OWN/2019-20/R/47 | 300 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/16 | 100 | ||||||||||||
17/08/2019 | OWN/2019-20/R/48 | 61 | ||||||||||||
19/08/2019 | OWN/2019-20/R/49 | 404 | ||||||||||||
20/08/2019 | OWN/2019-20/R/50 | 100 | ||||||||||||
21/08/2019 | OWN/2019-20/R/51 | 200 | ||||||||||||
22/08/2019 | MGNREGA/2019-20/R/2 | 579 | ||||||||||||
22/08/2019 | OWN/2019-20/R/52 | 100 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | 1,085 | ||||||||||||
30/08/2019 | OWN/2019-20/R/53 | 100 | ||||||||||||
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