Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2019 | NRDWSP/2019-20/R/4 | 500 | 11/09/2019 | NRDWSP/2019-20/P/9 | 800 | 11/09/2019 | NRDWSP/2019-20/C/7 | 1,700 | ||||||
11/09/2019 | NRDWSP/2019-20/R/10 | 2,000 | 11/09/2019 | OWN/2019-20/P/32 | 240 | 11/09/2019 | OWN/2019-20/C/8 | 5,500 | ||||||
11/09/2019 | OWN/2019-20/R/13 | 5,974 | 11/09/2019 | OWN/2019-20/P/33 | 175 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 745 | 11/09/2019 | OWN/2019-20/P/34 | 78 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 92 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/5 | 183 | ||||||||||||
30/09/2019 | OWN/2019-20/R/14 | 886 | ||||||||||||
30/09/2019 | OWN/2019-20/R/15 | 1,279 | ||||||||||||
30/09/2019 | OWN/2019-20/R/32 | 745 | ||||||||||||
30/09/2019 | STS/2019-20/R/3 | 8,300 | ||||||||||||
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