Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRDWSP/2019-20/R/17 | 1,050 | 01/10/2019 | NRDWSP/2019-20/P/25 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/31 | 3,938 | 01/10/2019 | OWN/2019-20/P/81 | 1,720 | |||||||||
03/10/2019 | NRDWSP/2019-20/R/18 | 900 | 02/10/2019 | OWN/2019-20/P/66 | 250 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/10 | 24,000 | 03/10/2019 | NRDWSP/2019-20/P/26 | 800 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/8 | 41,343 | 08/10/2019 | OWN/2019-20/P/67 | 600 | |||||||||
04/10/2019 | MGNREGA/2019-20/R/9 | 48,390 | 08/10/2019 | OWN/2019-20/P/68 | 500 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/19 | 1,100 | 08/10/2019 | OWN/2019-20/P/69 | 500 | |||||||||
07/10/2019 | OWN/2019-20/R/32 | 9,480 | 08/10/2019 | OWN/2019-20/P/70 | 625 | |||||||||
08/10/2019 | OWN/2019-20/R/33 | 3,803 | 10/10/2019 | MGNREGA/2019-20/P/8 | 72,390 | |||||||||
09/10/2019 | FFC/2019-20/R/4 | 773,891 | 11/10/2019 | OWN/2019-20/P/71 | 1,700 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/20 | 500 | 14/10/2019 | OWN/2019-20/P/72 | 6,000 | |||||||||
14/10/2019 | OWN/2019-20/R/34 | 9,302 | 16/10/2019 | NRDWSP/2019-20/P/27 | 11,175 | |||||||||
16/10/2019 | NRDWSP/2019-20/R/21 | 11,100 | 18/10/2019 | OWN/2019-20/P/73 | 600 | |||||||||
18/10/2019 | OWN/2019-20/R/35 | 10,675 | 18/10/2019 | OWN/2019-20/P/74 | 4,400 | |||||||||
18/10/2019 | OWN/2019-20/P/75 | 6,000 | ||||||||||||
23/10/2019 | MGNREGA/2019-20/P/9 | 41,343 | ||||||||||||
29/10/2019 | FFC/2019-20/P/13 | 247,530 | ||||||||||||
29/10/2019 | FFC/2019-20/P/14 | 70,000 | ||||||||||||
29/10/2019 | NRDWSP/2019-20/P/28 | 3,360 | ||||||||||||
29/10/2019 | OWN/2019-20/P/76 | 12,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/77 | 24,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/78 | 5,705 | ||||||||||||
29/10/2019 | OWN/2019-20/P/79 | 9,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/80 | 1,500 | ||||||||||||
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