Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/24 | 1,500 | 01/09/2019 | NRDWSP/2019-20/P/13 | 1,500 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/25 | 300 | 01/09/2019 | NRDWSP/2019-20/P/14 | 500 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/26 | 1,100 | 01/09/2019 | OWN/2019-20/P/50 | 1,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/27 | 200 | 01/09/2019 | OWN/2019-20/P/51 | 5,642 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/28 | 1,500 | 01/09/2019 | OWN/2019-20/P/52 | 3,045 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/29 | 500 | 01/09/2019 | OWN/2019-20/P/53 | 500 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/30 | 400 | 01/09/2019 | OWN/2019-20/P/54 | 450 | |||||||||
15/09/2019 | OWN/2019-20/R/40 | 303 | 16/09/2019 | MGNREGA/2019-20/P/6 | 29,109 | |||||||||
15/09/2019 | OWN/2019-20/R/41 | 97 | 16/09/2019 | OWN/2019-20/P/55 | 6,200 | |||||||||
15/09/2019 | OWN/2019-20/R/42 | 443 | 23/09/2019 | OWN/2019-20/P/56 | 1,249 | |||||||||
15/09/2019 | OWN/2019-20/R/43 | 758 | 23/09/2019 | OWN/2019-20/P/57 | 250 | |||||||||
15/09/2019 | OWN/2019-20/R/44 | 1,224 | 23/09/2019 | OWN/2019-20/P/58 | 17,250 | |||||||||
15/09/2019 | OWN/2019-20/R/45 | 609 | ||||||||||||
15/09/2019 | OWN/2019-20/R/46 | 115 | ||||||||||||
15/09/2019 | OWN/2019-20/R/47 | 236 | ||||||||||||
15/09/2019 | OWN/2019-20/R/48 | 809 | ||||||||||||
15/09/2019 | OWN/2019-20/R/49 | 289 | ||||||||||||
16/09/2019 | MGNREGA/2019-20/R/9 | 29,109 | ||||||||||||
22/09/2019 | OWN/2019-20/R/58 | 75 | ||||||||||||
22/09/2019 | OWN/2019-20/R/59 | 1,262 | ||||||||||||
22/09/2019 | OWN/2019-20/R/60 | 597 | ||||||||||||
22/09/2019 | OWN/2019-20/R/61 | 63 | ||||||||||||
22/09/2019 | OWN/2019-20/R/62 | 166 | ||||||||||||
22/09/2019 | OWN/2019-20/R/63 | 525 | ||||||||||||
22/09/2019 | OWN/2019-20/R/64 | 289 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/R/10 | 346 | ||||||||||||
24/09/2019 | MGNREGA/2019-20/R/11 | 134 | ||||||||||||
28/09/2019 | OWN/2019-20/R/50 | 1,134 | ||||||||||||
28/09/2019 | OWN/2019-20/R/51 | 811 | ||||||||||||
30/09/2019 | FFC/2019-20/R/4 | 3,518 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/31 | 200 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/32 | 1,500 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/33 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/65 | 500 | ||||||||||||
30/09/2019 | OWN/2019-20/R/66 | 495 | ||||||||||||
30/09/2019 | OWN/2019-20/R/67 | 500 | ||||||||||||
30/09/2019 | STS/2019-20/R/4 | 6,156 | ||||||||||||
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