Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | OWN/2019-20/R/29 | 1,774 | 09/09/2019 | OWN/2019-20/P/38 | 1,000 | 09/09/2019 | OWN/2019-20/C/12 | 32,106 | ||||||
09/09/2019 | OWN/2019-20/R/30 | 32,106 | 09/09/2019 | OWN/2019-20/P/39 | 1,000 | 11/09/2019 | NRDWSP/2019-20/C/6 | 10,080 | ||||||
11/09/2019 | NRDWSP/2019-20/R/5 | 10,080 | 19/09/2019 | NRDWSP/2019-20/P/11 | 2,430 | 24/09/2019 | NRDWSP/2019-20/C/7 | 5,040 | ||||||
11/09/2019 | NRDWSP/2019-20/R/6 | 260 | 19/09/2019 | NRDWSP/2019-20/P/12 | 830 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/7 | 5,040 | 30/09/2019 | MGNREGA/2019-20/P/2 | 1,936 | |||||||||
30/09/2019 | TSC/2019-20/R/1 | 18 | ||||||||||||
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