Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | FFC/2019-20/R/4 | 18,304 | 04/10/2019 | NRDWSP/2019-20/P/27 | 2,295 | |||||||||
03/10/2019 | FFC/2019-20/R/5 | 581,119 | 04/10/2019 | NRDWSP/2019-20/P/28 | 2,796 | |||||||||
03/10/2019 | OWN/2019-20/R/110 | 1,324 | 31/10/2019 | MGNREGA/2019-20/P/3 | 3,984 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/111 | 2,400 | 31/10/2019 | NRDWSP/2019-20/P/29 | 2,400 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/112 | 750 | 31/10/2019 | NRDWSP/2019-20/P/30 | 2,400 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/113 | 800 | 31/10/2019 | OWN/2019-20/P/48 | 272 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/114 | 3,120 | 31/10/2019 | OWN/2019-20/P/49 | 500 | |||||||||
04/10/2019 | OWN/2019-20/R/111 | 880 | 31/10/2019 | OWN/2019-20/P/50 | 340 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/115 | 800 | 31/10/2019 | OWN/2019-20/P/51 | 160 | |||||||||
08/10/2019 | NRDWSP/2019-20/R/119 | 1,600 | 31/10/2019 | OWN/2019-20/P/52 | 3,300 | |||||||||
09/10/2019 | OWN/2019-20/R/112 | 359 | 31/10/2019 | OWN/2019-20/P/53 | 900 | |||||||||
11/10/2019 | OWN/2019-20/R/113 | 1,000 | 31/10/2019 | OWN/2019-20/P/54 | 4,350 | |||||||||
11/10/2019 | OWN/2019-20/R/114 | 9,480 | ||||||||||||
19/10/2019 | OWN/2019-20/R/115 | 500 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/5 | 2,373 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/6 | 1,611 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/R/7 | 39 | ||||||||||||
31/10/2019 | OWN/2019-20/R/116 | 3,186 | ||||||||||||
31/10/2019 | OWN/2019-20/R/117 | 1,921 | ||||||||||||
31/10/2019 | OWN/2019-20/R/118 | 838 | ||||||||||||
31/10/2019 | OWN/2019-20/R/119 | 500 | ||||||||||||
31/10/2019 | OWN/2019-20/R/120 | 404 | ||||||||||||
31/10/2019 | OWN/2019-20/R/121 | 274 | ||||||||||||
31/10/2019 | OWN/2019-20/R/122 | 274 | ||||||||||||
31/10/2019 | OWN/2019-20/R/126 | 300 | ||||||||||||
31/10/2019 | OWN/2019-20/R/127 | 300 | ||||||||||||
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