Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/8 | 288 | 01/01/2020 | FFC/2019-20/P/14 | 53,324 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/9 | 287 | 01/01/2020 | MGNREGA/2019-20/P/7 | 70.8 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/118 | 1,800 | 01/01/2020 | NRDWSP/2019-20/P/35 | 500 | |||||||||
01/01/2020 | OWN/2019-20/R/62 | 4,465 | 01/01/2020 | OWN/2019-20/P/68 | 1,350 | |||||||||
07/01/2020 | NRDWSP/2019-20/R/119 | 5,020 | 07/01/2020 | NRDWSP/2019-20/P/37 | 720 | |||||||||
07/01/2020 | OWN/2019-20/R/63 | 3,058 | 10/01/2020 | NRDWSP/2019-20/P/36 | 350 | |||||||||
10/01/2020 | OWN/2019-20/R/64 | 19,034 | 10/01/2020 | OWN/2019-20/P/69 | 2,360 | |||||||||
11/01/2020 | NRDWSP/2019-20/R/120 | 5,170 | 10/01/2020 | OWN/2019-20/P/70 | 2,260 | |||||||||
16/01/2020 | NRDWSP/2019-20/R/121 | 93.14 | 10/01/2020 | OWN/2019-20/P/71 | 236 | |||||||||
16/01/2020 | OWN/2019-20/R/65 | 50,000 | 10/01/2020 | OWN/2019-20/P/72 | 8,650 | |||||||||
17/01/2020 | NRDWSP/2019-20/R/122 | 6,260 | 10/01/2020 | OWN/2019-20/P/73 | 3,000 | |||||||||
17/01/2020 | OWN/2019-20/R/66 | 7,951 | 16/01/2020 | OWN/2019-20/P/74 | 720 | |||||||||
20/01/2020 | OWN/2019-20/R/67 | 4,953 | 16/01/2020 | OWN/2019-20/P/75 | 420 | |||||||||
21/01/2020 | NRDWSP/2019-20/R/123 | 3,700 | 17/01/2020 | NRDWSP/2019-20/P/38 | 12,642 | |||||||||
29/01/2020 | NRDWSP/2019-20/R/124 | 2,600 | 17/01/2020 | NRDWSP/2019-20/P/39 | 2,796 | |||||||||
17/01/2020 | NRDWSP/2019-20/P/40 | 300 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/P/41 | 240 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/P/42 | 500 | ||||||||||||
17/01/2020 | OWN/2019-20/P/76 | 6,750 | ||||||||||||
20/01/2020 | OWN/2019-20/P/77 | 4,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/78 | 2,000 | ||||||||||||
20/01/2020 | OWN/2019-20/P/79 | 13,500 | ||||||||||||
20/01/2020 | OWN/2019-20/P/80 | 8,834 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/P/43 | 300 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/P/44 | 300 | ||||||||||||
21/01/2020 | OWN/2019-20/P/81 | 1,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/82 | 123,700 | ||||||||||||
21/01/2020 | OWN/2019-20/P/83 | 1,800 | ||||||||||||
21/01/2020 | OWN/2019-20/P/84 | 1,000 | ||||||||||||
21/01/2020 | OWN/2019-20/P/85 | 178 | ||||||||||||
29/01/2020 | NRDWSP/2019-20/P/45 | 10,000 | ||||||||||||
30/01/2020 | OWN/2019-20/P/86 | 1,360 | ||||||||||||
30/01/2020 | OWN/2019-20/P/87 | 590 | ||||||||||||
30/01/2020 | OWN/2019-20/P/88 | 195 | ||||||||||||
30/01/2020 | OWN/2019-20/P/89 | 1,400 | ||||||||||||
30/01/2020 | OWN/2019-20/P/90 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/91 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/92 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/93 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/94 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/95 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/96 | 2,600 | ||||||||||||
30/01/2020 | OWN/2019-20/P/97 | 2,600 | ||||||||||||
31/01/2020 | OWN/2019-20/P/100 | 1,500 | ||||||||||||
31/01/2020 | OWN/2019-20/P/101 | 10,000 | ||||||||||||
31/01/2020 | OWN/2019-20/P/102 | 70.8 | ||||||||||||
31/01/2020 | OWN/2019-20/P/98 | 7,380 | ||||||||||||
31/01/2020 | OWN/2019-20/P/99 | 3,000 | ||||||||||||
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