Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/99 | 4,820 | 01/09/2019 | OWN/2019-20/P/30 | 2,080 | |||||||||
01/09/2019 | OWN/2019-20/R/29 | 3,975 | 01/09/2019 | OWN/2019-20/P/31 | 118 | |||||||||
11/09/2019 | OWN/2019-20/R/30 | 7,976 | 11/09/2019 | OWN/2019-20/P/32 | 520 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/100 | 3,840 | 11/09/2019 | OWN/2019-20/P/33 | 3,980 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/101 | 7,380 | 12/09/2019 | NRDWSP/2019-20/P/16 | 2,025 | |||||||||
18/09/2019 | OWN/2019-20/R/33 | 74,514 | 16/09/2019 | MGNREGA/2019-20/P/2 | 3,846 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/102 | 1,200 | 17/09/2019 | NRDWSP/2019-20/P/17 | 7,678 | |||||||||
25/09/2019 | NRDWSP/2019-20/R/103 | 178.29 | 17/09/2019 | NRDWSP/2019-20/P/18 | 1,864 | |||||||||
25/09/2019 | OWN/2019-20/R/31 | 1,104 | 17/09/2019 | NRDWSP/2019-20/P/19 | 5,500 | |||||||||
30/09/2019 | OWN/2019-20/R/32 | 838,500 | 18/09/2019 | OWN/2019-20/P/34 | 600 | |||||||||
18/09/2019 | OWN/2019-20/P/35 | 857 | ||||||||||||
18/09/2019 | OWN/2019-20/P/36 | 6,500 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/P/20 | 70.8 | ||||||||||||
25/09/2019 | NRDWSP/2019-20/P/21 | 2,600 | ||||||||||||
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