Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/72 | 706 | 17/09/2019 | OWN/2019-20/P/32 | 295 | |||||||||
01/09/2019 | OWN/2019-20/R/73 | 266 | 22/09/2019 | OWN/2019-20/P/33 | 11,500 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/57 | 390 | 22/09/2019 | OWN/2019-20/P/34 | 3,930 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/58 | 150 | 22/09/2019 | OWN/2019-20/P/35 | 118 | |||||||||
17/09/2019 | OWN/2019-20/R/74 | 1,342 | 22/09/2019 | OWN/2019-20/P/36 | 600 | |||||||||
17/09/2019 | OWN/2019-20/R/75 | 999 | 23/09/2019 | MGNREGA/2019-20/P/3 | 18,513 | |||||||||
17/09/2019 | OWN/2019-20/R/76 | 197 | 24/09/2019 | FFC/2019-20/P/10 | 30,150 | |||||||||
17/09/2019 | OWN/2019-20/R/77 | 363 | 24/09/2019 | FFC/2019-20/P/11 | 106,650 | |||||||||
17/09/2019 | OWN/2019-20/R/78 | 500 | 24/09/2019 | FFC/2019-20/P/12 | 5,300 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/59 | 150 | 24/09/2019 | FFC/2019-20/P/8 | 2,420 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/60 | 150 | 24/09/2019 | FFC/2019-20/P/9 | 13,500 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/61 | 150 | 28/09/2019 | OWN/2019-20/P/37 | 802 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/62 | 270 | 28/09/2019 | OWN/2019-20/P/38 | 118 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/63 | 580 | 28/09/2019 | OWN/2019-20/P/39 | 1,400 | |||||||||
22/09/2019 | OWN/2019-20/R/79 | 558 | 28/09/2019 | OWN/2019-20/P/40 | 500 | |||||||||
23/09/2019 | MGNREGA/2019-20/R/6 | 18,513 | ||||||||||||
28/09/2019 | OWN/2019-20/R/80 | 460 | ||||||||||||
28/09/2019 | OWN/2019-20/R/81 | 2,187 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/64 | 150 | ||||||||||||
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