Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | NRDWSP/2019-20/R/5 | 275 | 16/09/2019 | OWN/2019-20/P/25 | 7,445 | |||||||||
06/09/2019 | OWN/2019-20/R/11 | 7,041 | 24/09/2019 | OWN/2019-20/P/26 | 1,400 | |||||||||
20/09/2019 | MGNREGA/2019-20/R/4 | 20,769 | 25/09/2019 | NRDWSP/2019-20/P/3 | 2,000 | |||||||||
24/09/2019 | OWN/2019-20/R/12 | 5,175 | 25/09/2019 | OWN/2019-20/P/27 | 4,000 | |||||||||
29/09/2019 | NRDWSP/2019-20/R/6 | 4,404 | 25/09/2019 | OWN/2019-20/P/28 | 6,400 | |||||||||
29/09/2019 | OWN/2019-20/R/13 | 41,708 | 25/09/2019 | OWN/2019-20/P/29 | 4,500 | |||||||||
25/09/2019 | OWN/2019-20/P/30 | 1,000 | ||||||||||||
27/09/2019 | OWN/2019-20/P/31 | 6,000 | ||||||||||||
29/09/2019 | FFC/2019-20/P/9 | 2,378 | ||||||||||||
29/09/2019 | OWN/2019-20/P/32 | 12,000 | ||||||||||||
29/09/2019 | OWN/2019-20/P/33 | 4,500 | ||||||||||||
29/09/2019 | OWN/2019-20/P/34 | 1,626 | ||||||||||||
29/09/2019 | OWN/2019-20/P/35 | 9,975 | ||||||||||||
29/09/2019 | OWN/2019-20/P/36 | 188.8 | ||||||||||||
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