Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/51 | 1,200 | 16/09/2019 | OWN/2019-20/P/75 | 4,000 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/52 | 1,150 | 16/09/2019 | OWN/2019-20/P/76 | 2,443 | |||||||||
01/09/2019 | NRDWSP/2019-20/R/53 | 350 | 16/09/2019 | OWN/2019-20/P/77 | 2,480 | |||||||||
01/09/2019 | OWN/2019-20/R/128 | 1,778 | 16/09/2019 | OWN/2019-20/P/78 | 4,870 | |||||||||
01/09/2019 | OWN/2019-20/R/129 | 741 | 16/09/2019 | OWN/2019-20/P/79 | 9,200 | |||||||||
01/09/2019 | OWN/2019-20/R/130 | 726 | 17/09/2019 | NRDWSP/2019-20/P/33 | 22,000 | |||||||||
01/09/2019 | OWN/2019-20/R/131 | 1,158 | 17/09/2019 | NRDWSP/2019-20/P/34 | 5,000 | |||||||||
11/09/2019 | OWN/2019-20/R/132 | 8,280 | 17/09/2019 | NRDWSP/2019-20/P/36 | 5 | |||||||||
16/09/2019 | OWN/2019-20/R/133 | 600 | 17/09/2019 | NRDWSP/2019-20/P/37 | 2,900 | |||||||||
16/09/2019 | OWN/2019-20/R/134 | 1,689 | 17/09/2019 | NRDWSP/2019-20/P/38 | 10,000 | |||||||||
16/09/2019 | OWN/2019-20/R/135 | 1,689 | 17/09/2019 | NRDWSP/2019-20/P/39 | 5,400 | |||||||||
16/09/2019 | OWN/2019-20/R/136 | 850 | 21/09/2019 | NRDWSP/2019-20/P/40 | 3,500 | |||||||||
16/09/2019 | OWN/2019-20/R/137 | 1,352 | 21/09/2019 | NRDWSP/2019-20/P/42 | 1,350 | |||||||||
16/09/2019 | OWN/2019-20/R/138 | 557 | 21/09/2019 | NRDWSP/2019-20/P/43 | 500 | |||||||||
16/09/2019 | OWN/2019-20/R/139 | 1,730 | 21/09/2019 | OWN/2019-20/P/80 | 35,000 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/5 | 2,400 | 21/09/2019 | OWN/2019-20/P/81 | 20,000 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/45 | 4,281 | 21/09/2019 | OWN/2019-20/P/82 | 70,000 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/49 | 40 | 21/09/2019 | OWN/2019-20/P/83 | 13,000 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/54 | 400 | 21/09/2019 | OWN/2019-20/P/84 | 6,000 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/55 | 550 | 21/09/2019 | OWN/2019-20/P/85 | 2,342 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/56 | 200 | 21/09/2019 | OWN/2019-20/P/86 | 2,443 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/57 | 1,700 | ||||||||||||
21/09/2019 | OWN/2019-20/R/140 | 1,950 | ||||||||||||
21/09/2019 | OWN/2019-20/R/141 | 741 | ||||||||||||
21/09/2019 | OWN/2019-20/R/142 | 1,862 | ||||||||||||
21/09/2019 | OWN/2019-20/R/143 | 178 | ||||||||||||
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