Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NRDWSP/2019-20/R/1 | 216,000 | 14/09/2019 | OWN/2019-20/P/56 | 1,160 | |||||||||
13/09/2019 | MGNREGA/2019-20/R/6 | 11,767 | 14/09/2019 | OWN/2019-20/P/57 | 390 | |||||||||
14/09/2019 | OWN/2019-20/R/12 | 1,540 | 14/09/2019 | OWN/2019-20/P/58 | 890 | |||||||||
14/09/2019 | OWN/2019-20/R/13 | 155 | 17/09/2019 | NRDWSP/2019-20/P/1 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/14 | 310 | 17/09/2019 | NRDWSP/2019-20/P/2 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/15 | 140 | 17/09/2019 | NRDWSP/2019-20/P/3 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/16 | 1,340 | 17/09/2019 | NRDWSP/2019-20/P/5 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/17 | 1,810 | 17/09/2019 | NRDWSP/2019-20/P/6 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/18 | 1,550 | 17/09/2019 | NRDWSP/2019-20/P/7 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/19 | 270 | 17/09/2019 | NRDWSP/2019-20/P/8 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/38 | 2,000 | 17/09/2019 | NRDWSP/2019-20/P/9 | 12,000 | |||||||||
14/09/2019 | OWN/2019-20/R/40 | 1,080 | 19/09/2019 | NRDWSP/2019-20/P/11 | 12,000 | |||||||||
16/09/2019 | OWN/2019-20/R/41 | 2,160 | 19/09/2019 | NRDWSP/2019-20/P/12 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/22 | 2,005 | 19/09/2019 | NRDWSP/2019-20/P/13 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/39 | 4,320 | 19/09/2019 | NRDWSP/2019-20/P/14 | 12,000 | |||||||||
20/09/2019 | OWN/2019-20/R/42 | 4,320 | 19/09/2019 | NRDWSP/2019-20/P/15 | 12,000 | |||||||||
21/09/2019 | OWN/2019-20/R/43 | 2,160 | 19/09/2019 | NRDWSP/2019-20/P/16 | 12,000 | |||||||||
22/09/2019 | OWN/2019-20/R/44 | 3,500 | 19/09/2019 | NRDWSP/2019-20/P/18 | 12,000 | |||||||||
23/09/2019 | OWN/2019-20/R/20 | 2,000 | 19/09/2019 | NRDWSP/2019-20/P/19 | 12,000 | |||||||||
24/09/2019 | OWN/2019-20/R/21 | 576 | 19/09/2019 | NRDWSP/2019-20/P/20 | 12,000 | |||||||||
26/09/2019 | NRDWSP/2019-20/R/2 | 24,000 | 19/09/2019 | NRDWSP/2019-20/P/21 | 12,000 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/3 | 678 | 25/09/2019 | MGNREGA/2019-20/P/5 | 11,767 | |||||||||
27/09/2019 | OWN/2019-20/R/45 | 1,285 | 25/09/2019 | OWN/2019-20/P/59 | 480 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 100 | 26/09/2019 | NRDWSP/2019-20/P/10 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/24 | 100 | 26/09/2019 | NRDWSP/2019-20/P/17 | 12,000 | |||||||||
30/09/2019 | OWN/2019-20/R/25 | 100 | 26/09/2019 | OWN/2019-20/P/60 | 3,000 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 200 | 26/09/2019 | OWN/2019-20/P/61 | 5,200 | |||||||||
30/09/2019 | OWN/2019-20/R/27 | 4,875 | 26/09/2019 | OWN/2019-20/P/62 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/28 | 1,065 | ||||||||||||
30/09/2019 | OWN/2019-20/R/29 | 600 | ||||||||||||
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