Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/105 | 98 | 05/09/2019 | NRDWSP/2019-20/P/12 | 520 | |||||||||
07/09/2019 | NRDWSP/2019-20/R/37 | 150 | 07/09/2019 | OWN/2019-20/P/61 | 100 | |||||||||
07/09/2019 | OWN/2019-20/R/106 | 382 | 15/09/2019 | NRDWSP/2019-20/P/13 | 200 | |||||||||
19/09/2019 | MGNREGA/2019-20/R/3 | 3,960 | 16/09/2019 | FFC/2019-20/P/7 | 265 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/38 | 530 | 16/09/2019 | FFC/2019-20/P/8 | 590 | |||||||||
19/09/2019 | OWN/2019-20/R/107 | 350 | 17/09/2019 | NRDWSP/2019-20/P/14 | 100 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/39 | 1,000 | 17/09/2019 | OWN/2019-20/P/62 | 90 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/40 | 500 | 17/09/2019 | OWN/2019-20/P/63 | 480 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/41 | 200 | 17/09/2019 | OWN/2019-20/P/64 | 3,800 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/42 | 150 | 18/09/2019 | MGNREGA/2019-20/P/1 | 5,500 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/43 | 225 | 19/09/2019 | OWN/2019-20/P/65 | 370 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/44 | 480 | 21/09/2019 | NRDWSP/2019-20/P/15 | 4,400 | |||||||||
21/09/2019 | OWN/2019-20/R/108 | 500 | 21/09/2019 | OWN/2019-20/P/66 | 750 | |||||||||
21/09/2019 | OWN/2019-20/R/109 | 1,761 | 22/09/2019 | NRDWSP/2019-20/P/16 | 4,500 | |||||||||
21/09/2019 | OWN/2019-20/R/110 | 299 | 23/09/2019 | OWN/2019-20/P/67 | 7,958 | |||||||||
21/09/2019 | OWN/2019-20/R/111 | 71 | 25/09/2019 | OWN/2019-20/P/68 | 660 | |||||||||
21/09/2019 | OWN/2019-20/R/112 | 670 | 27/09/2019 | OWN/2019-20/P/69 | 199 | |||||||||
21/09/2019 | OWN/2019-20/R/113 | 670 | 27/09/2019 | OWN/2019-20/P/70 | 400 | |||||||||
21/09/2019 | OWN/2019-20/R/114 | 670 | ||||||||||||
21/09/2019 | OWN/2019-20/R/115 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/116 | 500 | ||||||||||||
21/09/2019 | OWN/2019-20/R/117 | 500 | ||||||||||||
23/09/2019 | OWN/2019-20/R/118 | 730 | ||||||||||||
25/09/2019 | OWN/2019-20/R/119 | 500 | ||||||||||||
27/09/2019 | OWN/2019-20/R/120 | 100 | ||||||||||||
28/09/2019 | NRDWSP/2019-20/R/45 | 437 | ||||||||||||
28/09/2019 | OWN/2019-20/R/121 | 713 | ||||||||||||
29/09/2019 | OWN/2019-20/R/122 | 489 | ||||||||||||
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