Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | OWN/2019-20/R/4 | 951 | 05/08/2019 | NRDWSP/2019-20/P/4 | 12,000 | 30/08/2019 | OWN/2019-20/C/1 | 8,909 | ||||||
05/08/2019 | OWN/2019-20/R/15 | 7,019 | 05/08/2019 | NRDWSP/2019-20/P/5 | 12,000 | 30/08/2019 | OWN/2019-20/C/5 | 15,350 | ||||||
08/08/2019 | OWN/2019-20/R/5 | 1,020 | 05/08/2019 | NRDWSP/2019-20/P/6 | 12,000 | 30/08/2019 | OWN/2019-20/C/6 | 14,568 | ||||||
13/08/2019 | FFC/2019-20/R/3 | 3,012 | 05/08/2019 | NRDWSP/2019-20/P/7 | 12,000 | |||||||||
13/08/2019 | MGNREGA/2019-20/R/2 | 10 | 05/08/2019 | NRDWSP/2019-20/P/8 | 12,000 | |||||||||
15/08/2019 | NRDWSP/2019-20/R/3 | 1,315 | 05/08/2019 | NRDWSP/2019-20/P/9 | 12,000 | |||||||||
15/08/2019 | NRDWSP/2019-20/R/4 | 675 | 05/08/2019 | OWN/2019-20/P/20 | 5,400 | |||||||||
05/08/2019 | OWN/2019-20/P/21 | 600 | ||||||||||||
05/08/2019 | OWN/2019-20/P/22 | 2,100 | ||||||||||||
05/08/2019 | OWN/2019-20/P/23 | 15,300 | ||||||||||||
05/08/2019 | OWN/2019-20/P/24 | 3,120 | ||||||||||||
05/08/2019 | OWN/2019-20/P/25 | 13,600 | ||||||||||||
14/08/2019 | FFC/2019-20/P/1 | 2,350 | ||||||||||||
14/08/2019 | FFC/2019-20/P/2 | 52,176 | ||||||||||||
15/08/2019 | NRDWSP/2019-20/P/10 | 12,000 | ||||||||||||
16/08/2019 | OWN/2019-20/P/8 | 27,860 | ||||||||||||
21/08/2019 | OWN/2019-20/P/26 | 2,100 | ||||||||||||
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