Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2019 | STS/2019-20/R/6 | 445 | 09/08/2019 | OWN/2019-20/P/48 | 2,500 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/2 | 3,238 | 09/08/2019 | OWN/2019-20/P/49 | 4,300 | |||||||||
08/08/2019 | OWN/2019-20/R/57 | 483 | 09/08/2019 | OWN/2019-20/P/50 | 2,000 | |||||||||
08/08/2019 | STS/2019-20/R/7 | 464 | 09/08/2019 | OWN/2019-20/P/51 | 4,800 | |||||||||
10/08/2019 | OWN/2019-20/R/24 | 438 | 12/08/2019 | OWN/2019-20/P/52 | 620 | |||||||||
10/08/2019 | OWN/2019-20/R/25 | 132 | 12/08/2019 | OWN/2019-20/P/53 | 1,600 | |||||||||
10/08/2019 | OWN/2019-20/R/26 | 348 | 12/08/2019 | OWN/2019-20/P/54 | 697 | |||||||||
10/08/2019 | OWN/2019-20/R/27 | 481 | 12/08/2019 | OWN/2019-20/P/55 | 300 | |||||||||
10/08/2019 | OWN/2019-20/R/28 | 79 | 13/08/2019 | OWN/2019-20/P/56 | 1,800 | |||||||||
10/08/2019 | OWN/2019-20/R/29 | 132 | 13/08/2019 | OWN/2019-20/P/57 | 2,500 | |||||||||
10/08/2019 | OWN/2019-20/R/31 | 840 | 13/08/2019 | OWN/2019-20/P/58 | 2,500 | |||||||||
10/08/2019 | OWN/2019-20/R/32 | 566 | 13/08/2019 | OWN/2019-20/P/59 | 4,200 | |||||||||
10/08/2019 | OWN/2019-20/R/33 | 367 | 13/08/2019 | OWN/2019-20/P/60 | 5,600 | |||||||||
12/08/2019 | MGNREGA/2019-20/R/6 | 311 | 15/08/2019 | OWN/2019-20/P/27 | 9,000 | |||||||||
12/08/2019 | OWN/2019-20/R/30 | 334 | 15/08/2019 | OWN/2019-20/P/28 | 1,500 | |||||||||
29/08/2019 | NRDWSP/2019-20/R/3 | 10,000 | 16/08/2019 | FFC/2019-20/P/6 | 18,020 | |||||||||
31/08/2019 | OWN/2019-20/R/2 | 1,297 | 19/08/2019 | TSC/2019-20/P/5 | 12,000 | |||||||||
20/08/2019 | OWN/2019-20/P/61 | 3,150 | ||||||||||||
20/08/2019 | OWN/2019-20/P/62 | 500 | ||||||||||||
21/08/2019 | OWN/2019-20/P/29 | 2,858 | ||||||||||||
26/08/2019 | OWN/2019-20/P/63 | 7,056 | ||||||||||||
27/08/2019 | OWN/2019-20/P/30 | 6,499 | ||||||||||||
27/08/2019 | OWN/2019-20/P/64 | 12,895 | ||||||||||||
31/08/2019 | FFC/2019-20/P/7 | 18,100 | ||||||||||||
31/08/2019 | OWN/2019-20/P/31 | 2,190 | ||||||||||||
31/08/2019 | OWN/2019-20/P/65 | 3,200 | ||||||||||||
31/08/2019 | OWN/2019-20/P/66 | 7,710 | ||||||||||||
31/08/2019 | TSC/2019-20/P/6 | 12,000 | ||||||||||||
31/08/2019 | TSC/2019-20/P/7 | 12,000 | ||||||||||||
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