Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/6 | 222 | 01/01/2020 | MGNREGA/2019-20/P/15 | 5,400 | 21/01/2020 | STS/2019-20/C/3 | 42,355.3 | ||||||
01/01/2020 | NRDWSP/2019-20/R/7 | 7,500 | 03/01/2020 | NRDWSP/2019-20/P/17 | 2,000 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/8 | 2,000 | 03/01/2020 | NRDWSP/2019-20/P/18 | 4,100 | |||||||||
01/01/2020 | OWN/2019-20/R/11 | 7,879 | 03/01/2020 | OWN/2019-20/P/36 | 4,800 | |||||||||
01/01/2020 | OWN/2019-20/R/12 | 10,583 | 08/01/2020 | MGNREGA/2019-20/P/16 | 54 | |||||||||
01/01/2020 | STS/2019-20/R/7 | 2,683 | 14/01/2020 | OWN/2019-20/P/37 | 4,000 | |||||||||
07/01/2020 | FFC/2019-20/R/5 | 2,446 | 21/01/2020 | STS/2019-20/P/10 | 1,760 | |||||||||
07/01/2020 | FFC/2019-20/R/6 | 536,312 | 21/01/2020 | STS/2019-20/P/11 | 18,900 | |||||||||
28/01/2020 | NRDWSP/2019-20/R/9 | 7,900 | 21/01/2020 | STS/2019-20/P/12 | 1,768 | |||||||||
28/01/2020 | OWN/2019-20/R/13 | 12,407 | 21/01/2020 | STS/2019-20/P/13 | 19,800 | |||||||||
28/01/2020 | NRDWSP/2019-20/P/19 | 4,800 | ||||||||||||
28/01/2020 | OWN/2019-20/P/38 | 980 | ||||||||||||
28/01/2020 | OWN/2019-20/P/39 | 634 | ||||||||||||
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