Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 1,722 | 02/01/2020 | MGNREGA/2019-20/P/6 | 1,722 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/66 | 130 | 10/01/2020 | OWN/2019-20/P/79 | 910 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/67 | 500 | 10/01/2020 | OWN/2019-20/P/80 | 6,250 | |||||||||
01/01/2020 | OWN/2019-20/R/175 | 4,256 | 10/01/2020 | OWN/2019-20/P/81 | 3,400 | |||||||||
01/01/2020 | OWN/2019-20/R/176 | 4,091 | 20/01/2020 | OWN/2019-20/P/82 | 400 | |||||||||
01/01/2020 | OWN/2019-20/R/177 | 220 | 20/01/2020 | OWN/2019-20/P/83 | 12,042 | |||||||||
01/01/2020 | OWN/2019-20/R/178 | 240 | 30/01/2020 | FFC/2019-20/P/10 | 30 | |||||||||
01/01/2020 | OWN/2019-20/R/179 | 240 | 30/01/2020 | OWN/2019-20/P/87 | 6,752 | |||||||||
01/01/2020 | OWN/2019-20/R/180 | 20 | 31/01/2020 | NRDWSP/2019-20/P/31 | 29,500 | |||||||||
01/01/2020 | OWN/2019-20/R/181 | 180 | 31/01/2020 | OWN/2019-20/P/84 | 40,000 | |||||||||
01/01/2020 | OWN/2019-20/R/182 | 152 | 31/01/2020 | OWN/2019-20/P/85 | 850 | |||||||||
01/01/2020 | OWN/2019-20/R/183 | 221 | 31/01/2020 | OWN/2019-20/P/86 | 8,300 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/68 | 130 | ||||||||||||
04/01/2020 | NRDWSP/2019-20/R/69 | 1,300 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/70 | 100 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/71 | 260 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/72 | 700 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/73 | 1,300 | ||||||||||||
13/01/2020 | OWN/2019-20/R/184 | 4,310 | ||||||||||||
13/01/2020 | OWN/2019-20/R/185 | 4,809 | ||||||||||||
13/01/2020 | OWN/2019-20/R/186 | 80 | ||||||||||||
13/01/2020 | OWN/2019-20/R/187 | 280 | ||||||||||||
13/01/2020 | OWN/2019-20/R/188 | 40 | ||||||||||||
13/01/2020 | OWN/2019-20/R/189 | 210 | ||||||||||||
13/01/2020 | OWN/2019-20/R/190 | 48 | ||||||||||||
13/01/2020 | OWN/2019-20/R/191 | 701 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/74 | 1,150 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/75 | 130 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/76 | 500 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/77 | 3,900 | ||||||||||||
21/01/2020 | OWN/2019-20/R/192 | 676 | ||||||||||||
21/01/2020 | OWN/2019-20/R/193 | 2,982 | ||||||||||||
21/01/2020 | OWN/2019-20/R/194 | 40 | ||||||||||||
21/01/2020 | OWN/2019-20/R/195 | 370 | ||||||||||||
21/01/2020 | OWN/2019-20/R/196 | 290 | ||||||||||||
21/01/2020 | OWN/2019-20/R/198 | 1,000 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/78 | 100 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/79 | 260 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/80 | 1,300 | ||||||||||||
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