Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | OWN/2019-20/R/36 | 9,350 | 17/09/2019 | NRDWSP/2019-20/P/14 | 1,200 | |||||||||
01/09/2019 | OWN/2019-20/R/37 | 10,000 | 17/09/2019 | NRDWSP/2019-20/P/15 | 1,800 | |||||||||
13/09/2019 | OWN/2019-20/R/38 | 630 | 19/09/2019 | MGNREGA/2019-20/P/2 | 23,825 | |||||||||
13/09/2019 | OWN/2019-20/R/39 | 517 | 19/09/2019 | OWN/2019-20/P/33 | 20,000 | |||||||||
13/09/2019 | OWN/2019-20/R/40 | 389 | 28/09/2019 | OWN/2019-20/P/34 | 500 | |||||||||
13/09/2019 | OWN/2019-20/R/41 | 195 | 28/09/2019 | OWN/2019-20/P/35 | 500 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/10 | 650 | 28/09/2019 | OWN/2019-20/P/36 | 1,500 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/11 | 650 | 28/09/2019 | OWN/2019-20/P/37 | 11,275 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/12 | 650 | ||||||||||||
17/09/2019 | NRDWSP/2019-20/R/8 | 1,000 | ||||||||||||
17/09/2019 | NRDWSP/2019-20/R/9 | 200 | ||||||||||||
28/09/2019 | OWN/2019-20/R/42 | 226 | ||||||||||||
28/09/2019 | OWN/2019-20/R/43 | 860 | ||||||||||||
28/09/2019 | OWN/2019-20/R/44 | 868 | ||||||||||||
28/09/2019 | OWN/2019-20/R/45 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/46 | 129 | ||||||||||||
28/09/2019 | OWN/2019-20/R/47 | 530 | ||||||||||||
28/09/2019 | OWN/2019-20/R/48 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/49 | 1,000 | ||||||||||||
28/09/2019 | OWN/2019-20/R/50 | 449 | ||||||||||||
28/09/2019 | OWN/2019-20/R/51 | 259 | ||||||||||||
28/09/2019 | OWN/2019-20/R/52 | 129 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/13 | 650 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/14 | 650 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/15 | 650 | ||||||||||||
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