Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/3 | 667,553 | 17/10/2019 | OWN/2019-20/P/32 | 4,000 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 25.15 | 17/10/2019 | OWN/2019-20/P/33 | 3,600 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 16,178 | 17/10/2019 | OWN/2019-20/P/34 | 4,500 | |||||||||
05/10/2019 | FFC/2019-20/R/5 | 17,311 | 17/10/2019 | OWN/2019-20/P/35 | 5,200 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/127 | 200 | 26/10/2019 | OWN/2019-20/P/36 | 4,000 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/128 | 1,200 | 26/10/2019 | OWN/2019-20/P/37 | 4,000 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/129 | 200 | 26/10/2019 | OWN/2019-20/P/38 | 1,260 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/130 | 1,200 | 30/10/2019 | NRDWSP/2019-20/P/18 | 900 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/131 | 700 | 30/10/2019 | NRDWSP/2019-20/P/19 | 4,000 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/204 | 200 | ||||||||||||
10/10/2019 | OWN/2019-20/R/331 | 2,459 | ||||||||||||
10/10/2019 | OWN/2019-20/R/332 | 600 | ||||||||||||
10/10/2019 | OWN/2019-20/R/333 | 165 | ||||||||||||
10/10/2019 | OWN/2019-20/R/334 | 970 | ||||||||||||
10/10/2019 | OWN/2019-20/R/335 | 406 | ||||||||||||
10/10/2019 | OWN/2019-20/R/336 | 138 | ||||||||||||
10/10/2019 | OWN/2019-20/R/337 | 143 | ||||||||||||
10/10/2019 | OWN/2019-20/R/338 | 1,681 | ||||||||||||
10/10/2019 | OWN/2019-20/R/353 | 200 | ||||||||||||
10/10/2019 | OWN/2019-20/R/354 | 200 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/132 | 200 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/133 | 200 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/134 | 300 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/135 | 200 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/136 | 300 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/137 | 300 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/138 | 400 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/139 | 1,700 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/140 | 1,500 | ||||||||||||
11/10/2019 | NRDWSP/2019-20/R/141 | 1,500 | ||||||||||||
11/10/2019 | OWN/2019-20/R/355 | 323 | ||||||||||||
11/10/2019 | OWN/2019-20/R/356 | 483 | ||||||||||||
11/10/2019 | OWN/2019-20/R/357 | 1,859 | ||||||||||||
11/10/2019 | OWN/2019-20/R/358 | 571 | ||||||||||||
11/10/2019 | OWN/2019-20/R/359 | 1,151 | ||||||||||||
11/10/2019 | OWN/2019-20/R/360 | 951 | ||||||||||||
31/10/2019 | OWN/2019-20/R/361 | 714 | ||||||||||||
31/10/2019 | OWN/2019-20/R/362 | 326 | ||||||||||||
31/10/2019 | OWN/2019-20/R/363 | 315 | ||||||||||||
31/10/2019 | OWN/2019-20/R/364 | 401 | ||||||||||||
31/10/2019 | OWN/2019-20/R/365 | 174 | ||||||||||||
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