Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | NRDWSP/2019-20/R/51 | 675 | 03/09/2019 | NRDWSP/2019-20/P/25 | 675 | |||||||||
03/09/2019 | OWN/2019-20/R/26 | 430 | 03/09/2019 | OWN/2019-20/P/29 | 460 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/52 | 525 | 11/09/2019 | NRDWSP/2019-20/P/26 | 525 | |||||||||
18/09/2019 | MGNREGA/2019-20/R/6 | 1,000 | 18/09/2019 | MGNREGA/2019-20/P/3 | 59.51 | |||||||||
19/09/2019 | NRDWSP/2019-20/R/53 | 975 | 18/09/2019 | TSC/2019-20/P/2 | 5,000 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/54 | 600 | 18/09/2019 | TSC/2019-20/P/3 | 4,000 | |||||||||
24/09/2019 | OWN/2019-20/R/27 | 600 | 19/09/2019 | NRDWSP/2019-20/P/27 | 975 | |||||||||
26/09/2019 | NRDWSP/2019-20/R/55 | 825 | 19/09/2019 | OWN/2019-20/P/30 | 4,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 16 | 24/09/2019 | NRDWSP/2019-20/P/28 | 600 | |||||||||
30/09/2019 | OWN/2019-20/R/63 | 347 | 24/09/2019 | OWN/2019-20/P/31 | 600 | |||||||||
26/09/2019 | NRDWSP/2019-20/P/29 | 825 | ||||||||||||
27/09/2019 | OWN/2019-20/P/32 | 236 | ||||||||||||
30/09/2019 | OWN/2019-20/P/33 | 59 | ||||||||||||
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