Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2019 | OWN/2019-20/R/30 | 1,150 | 18/09/2019 | OWN/2019-20/P/21 | 84,000 | 06/09/2019 | OWN/2019-20/C/17 | 15,579 | ||||||
04/09/2019 | OWN/2019-20/R/39 | 7,798 | 18/09/2019 | OWN/2019-20/P/22 | 7,000 | 13/09/2019 | NRDWSP/2019-20/C/7 | 300 | ||||||
05/09/2019 | NRDWSP/2019-20/R/8 | 1,214 | 19/09/2019 | NRDWSP/2019-20/P/7 | 3,000 | 13/09/2019 | OWN/2019-20/C/18 | 4,891 | ||||||
05/09/2019 | OWN/2019-20/R/40 | 620 | 23/09/2019 | NRDWSP/2019-20/P/8 | 15,000 | 20/09/2019 | NRDWSP/2019-20/C/8 | 150 | ||||||
05/09/2019 | OWN/2019-20/R/41 | 2,210 | 25/09/2019 | NRDWSP/2019-20/P/9 | 7,030 | 20/09/2019 | OWN/2019-20/C/19 | 7,744 | ||||||
06/09/2019 | OWN/2019-20/R/42 | 5,908 | 30/09/2019 | OWN/2019-20/P/23 | 1,920 | 23/09/2019 | OWN/2019-20/C/20 | 2,097 | ||||||
07/09/2019 | OWN/2019-20/R/43 | 4,891 | 30/09/2019 | OWN/2019-20/C/21 | 2,905 | |||||||||
09/09/2019 | NRDWSP/2019-20/R/9 | 300 | ||||||||||||
14/09/2019 | OWN/2019-20/R/44 | 3,660 | ||||||||||||
17/09/2019 | FFC/2019-20/R/3 | 325,350 | ||||||||||||
17/09/2019 | OWN/2019-20/R/45 | 1,031 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/10 | 150 | ||||||||||||
19/09/2019 | OWN/2019-20/R/46 | 3,053 | ||||||||||||
20/09/2019 | OWN/2019-20/R/47 | 2,097 | ||||||||||||
21/09/2019 | OWN/2019-20/R/48 | 4,840 | ||||||||||||
24/09/2019 | OWN/2019-20/R/49 | 859 | ||||||||||||
25/09/2019 | OWN/2019-20/R/50 | 2,046 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 195 | ||||||||||||
30/09/2019 | OWN/2019-20/R/51 | 5,959 | ||||||||||||
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