Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | NRDWSP/2019-20/R/3 | 20,896 | 06/01/2020 | MGNREGA/2019-20/P/3 | 15.39 | 18/01/2020 | OWN/2019-20/C/28 | 13,440 | ||||||
06/01/2020 | FFC/2019-20/R/8 | 4,183 | 06/01/2020 | OWN/2019-20/P/120 | 5,000 | 18/01/2020 | OWN/2019-20/C/29 | 17,000 | ||||||
06/01/2020 | MGNREGA/2019-20/R/2 | 184 | 07/01/2020 | OWN/2019-20/P/121 | 5,500 | |||||||||
06/01/2020 | OWN/2019-20/R/164 | 3,600 | 08/01/2020 | NRDWSP/2019-20/P/2 | 6,750 | |||||||||
06/01/2020 | OWN/2019-20/R/90 | 1,733 | 09/01/2020 | OWN/2019-20/P/125 | 15.39 | |||||||||
09/01/2020 | OWN/2019-20/R/91 | 278,102 | 10/01/2020 | FFC/2019-20/P/15 | 10,378 | |||||||||
11/01/2020 | OWN/2019-20/R/165 | 3,030 | 10/01/2020 | OWN/2019-20/P/80 | 4,700 | |||||||||
11/01/2020 | OWN/2019-20/R/166 | 4,320 | 10/01/2020 | OWN/2019-20/P/81 | 12,000 | |||||||||
18/01/2020 | OWN/2019-20/R/100 | 205 | 10/01/2020 | OWN/2019-20/P/82 | 4,700 | |||||||||
18/01/2020 | OWN/2019-20/R/101 | 175 | 10/01/2020 | OWN/2019-20/P/83 | 260,102 | |||||||||
18/01/2020 | OWN/2019-20/R/102 | 210 | 10/01/2020 | OWN/2019-20/P/85 | 2,200 | |||||||||
18/01/2020 | OWN/2019-20/R/103 | 325 | 16/01/2020 | OWN/2019-20/P/124 | 600 | |||||||||
18/01/2020 | OWN/2019-20/R/104 | 1,214 | 16/01/2020 | OWN/2019-20/P/127 | 3,400 | |||||||||
18/01/2020 | OWN/2019-20/R/105 | 690 | 18/01/2020 | OWN/2019-20/P/126 | 4,510 | |||||||||
18/01/2020 | OWN/2019-20/R/106 | 1,815 | 20/01/2020 | NRDWSP/2019-20/P/3 | 19,500 | |||||||||
18/01/2020 | OWN/2019-20/R/107 | 170 | 20/01/2020 | NRDWSP/2019-20/P/5 | 5.61 | |||||||||
18/01/2020 | OWN/2019-20/R/108 | 20 | 21/01/2020 | OWN/2019-20/P/108 | 790 | |||||||||
18/01/2020 | OWN/2019-20/R/109 | 20 | 26/01/2020 | OWN/2019-20/P/87 | 2,041 | |||||||||
18/01/2020 | OWN/2019-20/R/110 | 120 | ||||||||||||
18/01/2020 | OWN/2019-20/R/92 | 70 | ||||||||||||
18/01/2020 | OWN/2019-20/R/93 | 160 | ||||||||||||
18/01/2020 | OWN/2019-20/R/94 | 455 | ||||||||||||
18/01/2020 | OWN/2019-20/R/95 | 310 | ||||||||||||
18/01/2020 | OWN/2019-20/R/96 | 1,780 | ||||||||||||
18/01/2020 | OWN/2019-20/R/97 | 245 | ||||||||||||
18/01/2020 | OWN/2019-20/R/98 | 310 | ||||||||||||
18/01/2020 | OWN/2019-20/R/99 | 465 | ||||||||||||
21/01/2020 | OWN/2019-20/R/111 | 4,097 | ||||||||||||
21/01/2020 | OWN/2019-20/R/112 | 938 | ||||||||||||
21/01/2020 | OWN/2019-20/R/113 | 2,343 | ||||||||||||
21/01/2020 | OWN/2019-20/R/117 | 1,787 | ||||||||||||
21/01/2020 | OWN/2019-20/R/167 | 2,160 | ||||||||||||
21/01/2020 | OWN/2019-20/R/168 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/169 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/170 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/171 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/172 | 720 | ||||||||||||
21/01/2020 | OWN/2019-20/R/173 | 375 | ||||||||||||
21/01/2020 | OWN/2019-20/R/211 | 720 | ||||||||||||
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