Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2019 | NRDWSP/2019-20/R/2 | 64 | 01/09/2019 | NRDWSP/2019-20/P/1 | 1 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/2 | 2,700 | 01/09/2019 | NRDWSP/2019-20/P/2 | 110,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/3 | 2,700 | 02/09/2019 | OWN/2019-20/P/32 | 162.26 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/4 | 2,700 | 12/09/2019 | OWN/2019-20/P/26 | 450 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/5 | 2,700 | 16/09/2019 | MGNREGA/2019-20/P/1 | 116,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/6 | 2,700 | 16/09/2019 | MGNREGA/2019-20/P/2 | 116,000 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/7 | 16,193 | 18/09/2019 | MGNREGA/2019-20/P/3 | 1,800 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/8 | 116,000 | 18/09/2019 | MGNREGA/2019-20/P/4 | 1,800 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/9 | 116,000 | 18/09/2019 | MGNREGA/2019-20/P/5 | 1,800 | |||||||||
12/09/2019 | OWN/2019-20/R/19 | 1,753 | 18/09/2019 | MGNREGA/2019-20/P/6 | 16,193 | |||||||||
19/09/2019 | OWN/2019-20/R/23 | 4,900 | 18/09/2019 | MGNREGA/2019-20/P/7 | 1,800 | |||||||||
20/09/2019 | OWN/2019-20/R/24 | 3,700 | 18/09/2019 | MGNREGA/2019-20/P/8 | 1,800 | |||||||||
21/09/2019 | OWN/2019-20/R/20 | 4,487 | 18/09/2019 | MGNREGA/2019-20/P/9 | 4,500 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/3 | 4,854 | 19/09/2019 | OWN/2019-20/P/33 | 3,400 | |||||||||
20/09/2019 | OWN/2019-20/P/34 | 3,500 | ||||||||||||
21/09/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
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