Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/31 | 5,191 | 01/01/2020 | FFC/2019-20/P/22 | 696,332 | 01/01/2020 | OWN/2019-20/C/1 | 8,300 | ||||||
01/01/2020 | OWN/2019-20/R/47 | 11,594 | 01/01/2020 | MGNREGA/2019-20/P/2 | 84,375 | 01/01/2020 | OWN/2019-20/C/2 | 3,100 | ||||||
09/01/2020 | NRDWSP/2019-20/R/32 | 1,640 | 01/01/2020 | OWN/2019-20/P/97 | 286,162 | 17/01/2020 | OWN/2019-20/C/3 | 2,729 | ||||||
17/01/2020 | NRDWSP/2019-20/R/33 | 1,720 | 06/01/2020 | OWN/2019-20/P/80 | 7,000 | 17/01/2020 | OWN/2019-20/C/4 | 600 | ||||||
17/01/2020 | OWN/2019-20/R/44 | 2,729 | 07/01/2020 | OWN/2019-20/P/81 | 4,400 | |||||||||
17/01/2020 | OWN/2019-20/R/45 | 600 | 07/01/2020 | OWN/2019-20/P/82 | 1,800 | |||||||||
17/01/2020 | OWN/2019-20/R/48 | 2,729 | 07/01/2020 | OWN/2019-20/P/83 | 8,080 | |||||||||
17/01/2020 | OWN/2019-20/R/49 | 600 | 07/01/2020 | OWN/2019-20/P/84 | 3,000 | |||||||||
25/01/2020 | NRDWSP/2019-20/R/34 | 3,960 | 07/01/2020 | OWN/2019-20/P/85 | 1,943 | |||||||||
30/01/2020 | OWN/2019-20/R/50 | 4,490 | 07/01/2020 | OWN/2019-20/P/86 | 2,850 | |||||||||
31/01/2020 | NRDWSP/2019-20/R/45 | 4,123 | 07/01/2020 | OWN/2019-20/P/87 | 2,000 | |||||||||
31/01/2020 | OWN/2019-20/R/61 | 1,179 | 30/01/2020 | OWN/2019-20/P/88 | 3,750 | |||||||||
31/01/2020 | NRDWSP/2019-20/P/62 | 13,309 | ||||||||||||
31/01/2020 | OWN/2019-20/P/117 | 4,508 | ||||||||||||
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