Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRDWSP/2019-20/R/42 | 100 | 03/08/2019 | OWN/2019-20/P/39 | 471 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/43 | 70 | 06/08/2019 | NRDWSP/2019-20/P/15 | 10,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/44 | 1,000 | 06/08/2019 | OWN/2019-20/P/40 | 5,040 | |||||||||
02/08/2019 | NRDWSP/2019-20/R/45 | 500 | 06/08/2019 | OWN/2019-20/P/41 | 2,560 | |||||||||
03/08/2019 | FFC/2019-20/R/2 | 6,240 | 07/08/2019 | NRDWSP/2019-20/P/16 | 8,191 | |||||||||
03/08/2019 | MGNREGA/2019-20/R/3 | 2,063 | 07/08/2019 | OWN/2019-20/P/42 | 10,500 | |||||||||
03/08/2019 | OWN/2019-20/R/30 | 359 | 07/08/2019 | OWN/2019-20/P/43 | 7,646 | |||||||||
03/08/2019 | OWN/2019-20/R/31 | 7,494 | 07/08/2019 | OWN/2019-20/P/44 | 3,208 | |||||||||
03/08/2019 | TSC/2019-20/R/4 | 2,849 | 07/08/2019 | OWN/2019-20/P/45 | 3,200 | |||||||||
05/08/2019 | OWN/2019-20/R/32 | 2,000 | 08/08/2019 | OWN/2019-20/P/46 | 18,600 | |||||||||
06/08/2019 | NRDWSP/2019-20/R/46 | 600 | 10/08/2019 | OWN/2019-20/P/47 | 120 | |||||||||
06/08/2019 | OWN/2019-20/R/33 | 5,000 | 16/08/2019 | OWN/2019-20/P/48 | 881 | |||||||||
06/08/2019 | OWN/2019-20/R/34 | 300 | 19/08/2019 | OWN/2019-20/P/49 | 230 | |||||||||
07/08/2019 | NRDWSP/2019-20/R/47 | 35 | 21/08/2019 | NRDWSP/2019-20/P/17 | 1,468 | |||||||||
08/08/2019 | OWN/2019-20/R/35 | 80 | 21/08/2019 | OWN/2019-20/P/50 | 13,450 | |||||||||
09/08/2019 | NRDWSP/2019-20/R/48 | 1,715 | ||||||||||||
09/08/2019 | OWN/2019-20/R/36 | 425 | ||||||||||||
10/08/2019 | OWN/2019-20/R/37 | 100 | ||||||||||||
12/08/2019 | NRDWSP/2019-20/R/49 | 400 | ||||||||||||
13/08/2019 | OWN/2019-20/R/38 | 780 | ||||||||||||
14/08/2019 | OWN/2019-20/R/39 | 500 | ||||||||||||
16/08/2019 | OWN/2019-20/R/40 | 369 | ||||||||||||
17/08/2019 | NRDWSP/2019-20/R/50 | 125 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/51 | 500 | ||||||||||||
19/08/2019 | OWN/2019-20/R/41 | 550 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/52 | 385 | ||||||||||||
21/08/2019 | OWN/2019-20/R/42 | 7,082 | ||||||||||||
31/08/2019 | OWN/2019-20/R/43 | 11,000 | ||||||||||||
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