Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/45 | 130 | 05/09/2019 | NRDWSP/2019-20/P/7 | 300 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/46 | 130 | 05/09/2019 | OWN/2019-20/P/35 | 600 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/47 | 130 | 05/09/2019 | OWN/2019-20/P/36 | 250 | |||||||||
05/09/2019 | NRDWSP/2019-20/R/48 | 130 | 13/09/2019 | OWN/2019-20/P/37 | 212,380 | |||||||||
05/09/2019 | OWN/2019-20/R/67 | 145 | 13/09/2019 | OWN/2019-20/P/38 | 74,620 | |||||||||
05/09/2019 | OWN/2019-20/R/68 | 84 | 13/09/2019 | OWN/2019-20/P/39 | 3,280 | |||||||||
05/09/2019 | OWN/2019-20/R/69 | 94 | 13/09/2019 | OWN/2019-20/P/40 | 3,000 | |||||||||
05/09/2019 | OWN/2019-20/R/70 | 254 | 13/09/2019 | OWN/2019-20/P/41 | 1,400 | |||||||||
05/09/2019 | OWN/2019-20/R/71 | 140 | 13/09/2019 | OWN/2019-20/P/42 | 400 | |||||||||
05/09/2019 | OWN/2019-20/R/72 | 142 | 18/09/2019 | MGNREGA/2019-20/P/3 | 11,849 | |||||||||
13/09/2019 | OWN/2019-20/R/73 | 287,271 | 18/09/2019 | OWN/2019-20/P/34 | 500 | |||||||||
13/09/2019 | OWN/2019-20/R/74 | 337.39 | 24/09/2019 | OWN/2019-20/P/43 | 500 | |||||||||
13/09/2019 | OWN/2019-20/R/75 | 249.58 | ||||||||||||
18/09/2019 | MGNREGA/2019-20/R/8 | 4,221 | ||||||||||||
24/09/2019 | OWN/2019-20/R/76 | 903 | ||||||||||||
26/09/2019 | MGNREGA/2019-20/R/9 | 355.68 | ||||||||||||
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