Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/43 | 525 | 10/09/2019 | OWN/2019-20/P/82 | 2,260 | |||||||||
01/09/2019 | OWN/2019-20/R/120 | 500 | 10/09/2019 | OWN/2019-20/P/83 | 452 | |||||||||
01/09/2019 | OWN/2019-20/R/121 | 100 | 19/09/2019 | OWN/2019-20/P/84 | 435 | |||||||||
01/09/2019 | OWN/2019-20/R/122 | 162 | 20/09/2019 | OWN/2019-20/P/85 | 18,310 | |||||||||
01/09/2019 | OWN/2019-20/R/123 | 460 | 20/09/2019 | OWN/2019-20/P/86 | 16,000 | |||||||||
04/09/2019 | OWN/2019-20/R/124 | 500 | 20/09/2019 | OWN/2019-20/P/87 | 9,000 | |||||||||
04/09/2019 | OWN/2019-20/R/125 | 1,000 | 21/09/2019 | OWN/2019-20/P/88 | 315 | |||||||||
04/09/2019 | OWN/2019-20/R/126 | 786 | 21/09/2019 | OWN/2019-20/P/89 | 1,300 | |||||||||
04/09/2019 | OWN/2019-20/R/127 | 498 | 22/09/2019 | OWN/2019-20/P/90 | 1,000 | |||||||||
04/09/2019 | OWN/2019-20/R/128 | 900 | 27/09/2019 | MGNREGA/2019-20/P/1 | 3,588 | |||||||||
06/09/2019 | NRDWSP/2019-20/R/44 | 275 | 27/09/2019 | OWN/2019-20/P/91 | 4,000 | |||||||||
07/09/2019 | NRDWSP/2019-20/R/45 | 275 | 27/09/2019 | OWN/2019-20/P/92 | 4,200 | |||||||||
07/09/2019 | NRDWSP/2019-20/R/46 | 275 | 27/09/2019 | OWN/2019-20/P/93 | 8,000 | |||||||||
10/09/2019 | OWN/2019-20/R/129 | 700 | 27/09/2019 | OWN/2019-20/P/94 | 14,750 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/5 | 2,364 | 27/09/2019 | OWN/2019-20/P/95 | 1,500 | |||||||||
11/09/2019 | OWN/2019-20/R/130 | 662 | 30/09/2019 | FFC/2019-20/P/13 | 70,000 | |||||||||
11/09/2019 | OWN/2019-20/R/131 | 3,098 | ||||||||||||
11/09/2019 | OWN/2019-20/R/132 | 442 | ||||||||||||
11/09/2019 | OWN/2019-20/R/133 | 200 | ||||||||||||
11/09/2019 | OWN/2019-20/R/134 | 200 | ||||||||||||
11/09/2019 | OWN/2019-20/R/135 | 500 | ||||||||||||
12/09/2019 | NRDWSP/2019-20/R/47 | 525 | ||||||||||||
12/09/2019 | NRDWSP/2019-20/R/48 | 800 | ||||||||||||
18/09/2019 | OWN/2019-20/R/136 | 40,714 | ||||||||||||
18/09/2019 | OWN/2019-20/R/137 | 141 | ||||||||||||
18/09/2019 | OWN/2019-20/R/138 | 500 | ||||||||||||
19/09/2019 | OWN/2019-20/R/139 | 200 | ||||||||||||
19/09/2019 | OWN/2019-20/R/140 | 735 | ||||||||||||
19/09/2019 | OWN/2019-20/R/141 | 5,280 | ||||||||||||
19/09/2019 | OWN/2019-20/R/142 | 496 | ||||||||||||
19/09/2019 | OWN/2019-20/R/143 | 500 | ||||||||||||
19/09/2019 | OWN/2019-20/R/144 | 275 | ||||||||||||
20/09/2019 | NRDWSP/2019-20/R/49 | 585 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/50 | 275 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/51 | 150 | ||||||||||||
21/09/2019 | OWN/2019-20/R/145 | 2,510 | ||||||||||||
21/09/2019 | OWN/2019-20/R/146 | 3,552 | ||||||||||||
21/09/2019 | OWN/2019-20/R/147 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/162 | 325 | ||||||||||||
22/09/2019 | OWN/2019-20/R/148 | 500 | ||||||||||||
22/09/2019 | OWN/2019-20/R/149 | 1,041 | ||||||||||||
22/09/2019 | OWN/2019-20/R/150 | 500 | ||||||||||||
22/09/2019 | OWN/2019-20/R/151 | 200 | ||||||||||||
26/09/2019 | NRDWSP/2019-20/R/52 | 2,000 | ||||||||||||
26/09/2019 | OWN/2019-20/R/152 | 1,000 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/53 | 925 | ||||||||||||
27/09/2019 | OWN/2019-20/R/153 | 188 | ||||||||||||
27/09/2019 | OWN/2019-20/R/154 | 400 | ||||||||||||
27/09/2019 | OWN/2019-20/R/155 | 200 | ||||||||||||
27/09/2019 | OWN/2019-20/R/156 | 100 | ||||||||||||
27/09/2019 | OWN/2019-20/R/157 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/158 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/159 | 500 | ||||||||||||
28/09/2019 | MGNREGA/2019-20/R/6 | 33.63 | ||||||||||||
29/09/2019 | NRDWSP/2019-20/R/54 | 311.03 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/55 | 1,000 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/56 | 1,000 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/57 | 1,000 | ||||||||||||
30/09/2019 | OWN/2019-20/R/160 | 4,080 | ||||||||||||
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