Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NRDWSP/2019-20/R/39 | 738 | 10/09/2019 | OWN/2019-20/P/43 | 1,460 | |||||||||
08/09/2019 | NRDWSP/2019-20/R/25 | 150 | 16/09/2019 | MGNREGA/2019-20/P/3 | 13,489 | |||||||||
09/09/2019 | NRDWSP/2019-20/R/26 | 600 | 17/09/2019 | OWN/2019-20/P/44 | 2,100 | |||||||||
09/09/2019 | OWN/2019-20/R/70 | 134 | 20/09/2019 | FFC/2019-20/P/3 | 76,200 | |||||||||
09/09/2019 | OWN/2019-20/R/71 | 970 | 20/09/2019 | FFC/2019-20/P/4 | 236,064 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/27 | 300 | 20/09/2019 | NRDWSP/2019-20/P/12 | 36,900 | |||||||||
18/09/2019 | OWN/2019-20/R/72 | 2,487 | 20/09/2019 | OWN/2019-20/P/45 | 600 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/6 | 964 | 21/09/2019 | FFC/2019-20/P/5 | 177 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/28 | 150 | 21/09/2019 | OWN/2019-20/P/46 | 14,200 | |||||||||
23/09/2019 | OWN/2019-20/R/73 | 134 | 22/09/2019 | OWN/2019-20/P/47 | 615 | |||||||||
23/09/2019 | OWN/2019-20/R/74 | 733 | 23/09/2019 | OWN/2019-20/P/48 | 450 | |||||||||
23/09/2019 | OWN/2019-20/R/75 | 1,126 | 24/09/2019 | OWN/2019-20/P/49 | 1,450 | |||||||||
23/09/2019 | OWN/2019-20/R/76 | 1,126 | 26/09/2019 | OWN/2019-20/P/50 | 1,400 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/29 | 600 | 28/09/2019 | OWN/2019-20/P/51 | 325 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/30 | 150 | ||||||||||||
25/09/2019 | OWN/2019-20/R/77 | 183 | ||||||||||||
25/09/2019 | OWN/2019-20/R/78 | 733 | ||||||||||||
25/09/2019 | OWN/2019-20/R/79 | 2,354 | ||||||||||||
25/09/2019 | OWN/2019-20/R/80 | 745 | ||||||||||||
27/09/2019 | OWN/2019-20/R/81 | 108 | ||||||||||||
28/09/2019 | NRDWSP/2019-20/R/40 | 1,520 | ||||||||||||
28/09/2019 | OWN/2019-20/R/86 | 3,407 | ||||||||||||
28/09/2019 | STS/2019-20/R/3 | 709 | ||||||||||||
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