Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/91 | 153 | 01/08/2019 | FFC/2019-20/P/5 | 35,080 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/28 | 700 | 01/08/2019 | FFC/2019-20/P/6 | 12,400 | |||||||||
06/08/2019 | NRDWSP/2019-20/R/25 | 400 | 06/08/2019 | OWN/2019-20/P/53 | 1,000 | |||||||||
06/08/2019 | NRDWSP/2019-20/R/26 | 300 | 06/08/2019 | OWN/2019-20/P/54 | 17,025 | |||||||||
06/08/2019 | OWN/2019-20/R/92 | 1,112 | 06/08/2019 | OWN/2019-20/P/55 | 250 | |||||||||
06/08/2019 | OWN/2019-20/R/93 | 500 | 06/08/2019 | OWN/2019-20/P/56 | 8,550 | |||||||||
06/08/2019 | OWN/2019-20/R/94 | 500 | 07/08/2019 | OWN/2019-20/P/57 | 625 | |||||||||
06/08/2019 | OWN/2019-20/R/95 | 500 | 16/08/2019 | OWN/2019-20/P/58 | 249 | |||||||||
06/08/2019 | OWN/2019-20/R/96 | 500 | 16/08/2019 | OWN/2019-20/P/59 | 375 | |||||||||
06/08/2019 | OWN/2019-20/R/97 | 10,000 | 23/08/2019 | OWN/2019-20/P/60 | 240 | |||||||||
06/08/2019 | OWN/2019-20/R/98 | 6,667 | 30/08/2019 | NRDWSP/2019-20/P/11 | 800 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/29 | 500 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/R/1 | 1,488 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/30 | 302 | ||||||||||||
21/08/2019 | OWN/2019-20/R/99 | 20 | ||||||||||||
23/08/2019 | MGNREGA/2019-20/R/2 | 3,984 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/R/31 | 500 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/R/32 | 300 | ||||||||||||
23/08/2019 | NRDWSP/2019-20/R/33 | 150 | ||||||||||||
23/08/2019 | OWN/2019-20/R/102 | 279 | ||||||||||||
27/08/2019 | OWN/2019-20/R/103 | 87 | ||||||||||||
28/08/2019 | OWN/2019-20/R/101 | 62 | ||||||||||||
29/08/2019 | NRDWSP/2019-20/R/35 | 960 | ||||||||||||
29/08/2019 | NRDWSP/2019-20/R/36 | 518 | ||||||||||||
29/08/2019 | OWN/2019-20/R/104 | 3,345 | ||||||||||||
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