Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NRDWSP/2019-20/R/48 | 200 | 17/09/2019 | MGNREGA/2019-20/P/2 | 5,166 | |||||||||
03/09/2019 | OWN/2019-20/R/42 | 5,985 | 19/09/2019 | OWN/2019-20/P/36 | 6,711 | |||||||||
04/09/2019 | NRDWSP/2019-20/R/49 | 100 | 19/09/2019 | OWN/2019-20/P/37 | 6,000 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/50 | 300 | 19/09/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/51 | 200 | 19/09/2019 | OWN/2019-20/P/39 | 3,000 | |||||||||
13/09/2019 | OWN/2019-20/R/43 | 11,956 | 19/09/2019 | OWN/2019-20/P/40 | 4,200 | |||||||||
16/09/2019 | NRDWSP/2019-20/R/52 | 400 | 19/09/2019 | OWN/2019-20/P/41 | 500 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/53 | 100 | 19/09/2019 | OWN/2019-20/P/42 | 399 | |||||||||
18/09/2019 | OWN/2019-20/R/44 | 3,127 | 19/09/2019 | OWN/2019-20/P/43 | 6,640 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/4 | 1,736 | 22/09/2019 | OWN/2019-20/P/44 | 29,000 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/54 | 2,900 | 23/09/2019 | NRDWSP/2019-20/P/11 | 11,950 | |||||||||
19/09/2019 | OWN/2019-20/R/45 | 8,684 | 29/09/2019 | OWN/2019-20/P/46 | 2,140 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/55 | 200 | 29/09/2019 | OWN/2019-20/P/64 | 3,155 | |||||||||
20/09/2019 | OWN/2019-20/R/46 | 7,985 | ||||||||||||
20/09/2019 | OWN/2019-20/R/47 | 2,275 | ||||||||||||
21/09/2019 | NRDWSP/2019-20/R/56 | 300 | ||||||||||||
21/09/2019 | OWN/2019-20/R/48 | 8,270 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/R/57 | 1,200 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/R/58 | 300 | ||||||||||||
23/09/2019 | OWN/2019-20/R/49 | 560 | ||||||||||||
28/09/2019 | NRDWSP/2019-20/R/59 | 100 | ||||||||||||
28/09/2019 | OWN/2019-20/R/50 | 19,981 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/60 | 200 | ||||||||||||
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