Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/7 | 500 | 07/08/2019 | OWN/2019-20/P/27 | 10,200 | |||||||||
01/08/2019 | OWN/2019-20/R/20 | 827 | 07/08/2019 | OWN/2019-20/P/28 | 3,800 | |||||||||
06/08/2019 | OWN/2019-20/R/21 | 10,000 | 11/08/2019 | OWN/2019-20/P/29 | 3,500 | |||||||||
06/08/2019 | OWN/2019-20/R/22 | 5,000 | 11/08/2019 | OWN/2019-20/P/30 | 5,200 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/8 | 360 | 20/08/2019 | OWN/2019-20/P/31 | 1,345 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/9 | 500 | 21/08/2019 | NRDWSP/2019-20/P/4 | 950 | |||||||||
07/08/2019 | OWN/2019-20/R/23 | 623 | 23/08/2019 | NRDWSP/2019-20/P/5 | 280 | |||||||||
07/08/2019 | OWN/2019-20/R/24 | 456 | ||||||||||||
07/08/2019 | OWN/2019-20/R/25 | 65 | ||||||||||||
07/08/2019 | OWN/2019-20/R/26 | 48 | ||||||||||||
11/08/2019 | NRDWSP/2019-20/R/10 | 860 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/R/2 | 99 | ||||||||||||
20/08/2019 | OWN/2019-20/R/27 | 645 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/3 | 434 | ||||||||||||
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