Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/70 | 441 | 02/09/2019 | OWN/2019-20/P/40 | 70 | |||||||||
02/09/2019 | OWN/2019-20/R/71 | 8,156 | 02/09/2019 | OWN/2019-20/P/41 | 950 | |||||||||
02/09/2019 | OWN/2019-20/R/72 | 160 | 02/09/2019 | OWN/2019-20/P/42 | 368 | |||||||||
02/09/2019 | OWN/2019-20/R/73 | 120 | 02/09/2019 | OWN/2019-20/P/43 | 1,720 | |||||||||
02/09/2019 | OWN/2019-20/R/74 | 232 | 14/09/2019 | OWN/2019-20/P/44 | 210 | |||||||||
02/09/2019 | OWN/2019-20/R/75 | 80 | 14/09/2019 | OWN/2019-20/P/45 | 2,680 | |||||||||
02/09/2019 | OWN/2019-20/R/76 | 90 | 14/09/2019 | OWN/2019-20/P/46 | 740 | |||||||||
09/09/2019 | NRDWSP/2019-20/R/28 | 100 | 18/09/2019 | OWN/2019-20/P/47 | 800 | |||||||||
09/09/2019 | NRDWSP/2019-20/R/29 | 260 | 20/09/2019 | NRDWSP/2019-20/P/12 | 400 | |||||||||
09/09/2019 | NRDWSP/2019-20/R/30 | 2,000 | 25/09/2019 | NRDWSP/2019-20/P/13 | 1,600 | |||||||||
14/09/2019 | OWN/2019-20/R/77 | 1,241 | 25/09/2019 | NRDWSP/2019-20/P/14 | 400 | |||||||||
14/09/2019 | OWN/2019-20/R/78 | 2,944 | 25/09/2019 | OWN/2019-20/P/48 | 125 | |||||||||
14/09/2019 | OWN/2019-20/R/79 | 80 | 25/09/2019 | OWN/2019-20/P/49 | 1,000 | |||||||||
14/09/2019 | OWN/2019-20/R/80 | 280 | 25/09/2019 | OWN/2019-20/P/50 | 600 | |||||||||
14/09/2019 | OWN/2019-20/R/81 | 40 | 25/09/2019 | OWN/2019-20/P/51 | 2,991 | |||||||||
14/09/2019 | OWN/2019-20/R/82 | 200 | 26/09/2019 | MGNREGA/2019-20/P/4 | 26,324 | |||||||||
14/09/2019 | OWN/2019-20/R/83 | 70 | ||||||||||||
16/09/2019 | NRDWSP/2019-20/R/31 | 130 | ||||||||||||
16/09/2019 | NRDWSP/2019-20/R/32 | 130 | ||||||||||||
16/09/2019 | NRDWSP/2019-20/R/33 | 130 | ||||||||||||
16/09/2019 | NRDWSP/2019-20/R/34 | 130 | ||||||||||||
18/09/2019 | OWN/2019-20/R/84 | 5,697 | ||||||||||||
18/09/2019 | OWN/2019-20/R/85 | 1,256 | ||||||||||||
18/09/2019 | OWN/2019-20/R/86 | 280 | ||||||||||||
18/09/2019 | OWN/2019-20/R/87 | 160 | ||||||||||||
18/09/2019 | OWN/2019-20/R/88 | 140 | ||||||||||||
18/09/2019 | OWN/2019-20/R/89 | 120 | ||||||||||||
18/09/2019 | OWN/2019-20/R/90 | 92 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/35 | 130 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/36 | 500 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/37 | 650 | ||||||||||||
24/09/2019 | OWN/2019-20/R/100 | 1,000 | ||||||||||||
24/09/2019 | OWN/2019-20/R/91 | 209 | ||||||||||||
24/09/2019 | OWN/2019-20/R/92 | 628 | ||||||||||||
24/09/2019 | OWN/2019-20/R/93 | 40 | ||||||||||||
24/09/2019 | OWN/2019-20/R/94 | 120 | ||||||||||||
24/09/2019 | OWN/2019-20/R/95 | 20 | ||||||||||||
24/09/2019 | OWN/2019-20/R/96 | 90 | ||||||||||||
24/09/2019 | OWN/2019-20/R/97 | 175 | ||||||||||||
24/09/2019 | OWN/2019-20/R/98 | 500 | ||||||||||||
24/09/2019 | OWN/2019-20/R/99 | 1,000 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/R/38 | 650 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/R/39 | 2,000 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/R/40 | 3,250 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/R/3 | 26,324 | ||||||||||||
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