Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | NRDWSP/2019-20/R/5 | 1,944.8 | 02/08/2019 | NRDWSP/2019-20/P/4 | 1,944.8 | 03/08/2019 | NRDWSP/2019-20/C/3 | 1,944 | ||||||
02/08/2019 | NRDWSP/2019-20/R/6 | 28 | 02/08/2019 | OWN/2019-20/P/32 | 10,210 | 03/08/2019 | OWN/2019-20/C/19 | 8,561 | ||||||
02/08/2019 | OWN/2019-20/R/46 | 3,058.43 | 03/08/2019 | FFC/2019-20/P/4 | 1,726 | 07/08/2019 | OWN/2019-20/C/20 | 4,647 | ||||||
02/08/2019 | OWN/2019-20/R/47 | 1,542 | 03/08/2019 | OWN/2019-20/P/33 | 4,003 | 09/08/2019 | OWN/2019-20/C/21 | 1,952 | ||||||
02/08/2019 | OWN/2019-20/R/48 | 462 | 08/08/2019 | OWN/2019-20/P/34 | 3,500 | 14/08/2019 | OWN/2019-20/C/22 | 785 | ||||||
02/08/2019 | OWN/2019-20/R/49 | 463 | 08/08/2019 | OWN/2019-20/P/35 | 250 | 21/08/2019 | OWN/2019-20/C/23 | 1,403 | ||||||
02/08/2019 | OWN/2019-20/R/50 | 1,504 | 14/08/2019 | MGNREGA/2019-20/P/1 | 14,280 | |||||||||
02/08/2019 | OWN/2019-20/R/51 | 536 | 14/08/2019 | OWN/2019-20/P/36 | 9,475 | |||||||||
02/08/2019 | OWN/2019-20/R/52 | 496 | 14/08/2019 | OWN/2019-20/P/37 | 3,700 | |||||||||
02/08/2019 | OWN/2019-20/R/54 | 500 | 14/08/2019 | OWN/2019-20/P/38 | 3,700 | |||||||||
05/08/2019 | OWN/2019-20/R/55 | 4,647 | 14/08/2019 | OWN/2019-20/P/39 | 1,050 | |||||||||
08/08/2019 | OWN/2019-20/R/56 | 1,952 | 14/08/2019 | OWN/2019-20/P/40 | 850 | |||||||||
14/08/2019 | OWN/2019-20/R/57 | 785 | 16/08/2019 | NRDWSP/2019-20/P/5 | 1,510 | |||||||||
20/08/2019 | MGNREGA/2019-20/R/4 | 2,987 | 20/08/2019 | OWN/2019-20/P/41 | 399 | |||||||||
21/08/2019 | OWN/2019-20/R/61 | 1,403 | ||||||||||||
29/08/2019 | OWN/2019-20/R/58 | 53,603 | ||||||||||||
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