Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2019 | OWN/2019-20/R/23 | 2,530 | 02/08/2019 | NRDWSP/2019-20/P/10 | 3,600 | 19/08/2019 | NRDWSP/2019-20/C/5 | 2,100 | ||||||
19/08/2019 | MGNREGA/2019-20/R/5 | 1,335 | 02/08/2019 | NRDWSP/2019-20/P/9 | 1,800 | 20/08/2019 | OWN/2019-20/C/10 | 1,088 | ||||||
19/08/2019 | NRDWSP/2019-20/R/4 | 2,100 | 16/08/2019 | FFC/2019-20/P/12 | 148,680 | 30/08/2019 | OWN/2019-20/C/11 | 19,643 | ||||||
20/08/2019 | MGNREGA/2019-20/R/6 | 311 | 18/08/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/17 | 2,318 | 18/08/2019 | OWN/2019-20/P/27 | 1,000 | |||||||||
20/08/2019 | OWN/2019-20/R/24 | 5,575 | 18/08/2019 | OWN/2019-20/P/28 | 1,000 | |||||||||
21/08/2019 | OWN/2019-20/R/25 | 3,500 | 18/08/2019 | OWN/2019-20/P/29 | 2,850 | |||||||||
21/08/2019 | OWN/2019-20/R/27 | 1,060 | 18/08/2019 | OWN/2019-20/P/30 | 880 | |||||||||
22/08/2019 | OWN/2019-20/R/26 | 10,000 | 20/08/2019 | OWN/2019-20/P/31 | 4,000 | |||||||||
29/08/2019 | OWN/2019-20/R/28 | 19,643 | 20/08/2019 | OWN/2019-20/P/32 | 480 | |||||||||
20/08/2019 | OWN/2019-20/P/33 | 450 | ||||||||||||
20/08/2019 | OWN/2019-20/P/34 | 300 | ||||||||||||
20/08/2019 | OWN/2019-20/P/35 | 63,411 | ||||||||||||
21/08/2019 | OWN/2019-20/P/36 | 350 | ||||||||||||
21/08/2019 | OWN/2019-20/P/37 | 450 | ||||||||||||
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