Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 198,394 | 16/10/2019 | OWN/2019-20/P/18 | 118 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 43 | 23/10/2019 | FFC/2019-20/P/3 | 73,986 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/10 | 1,350 | 23/10/2019 | FFC/2019-20/P/4 | 12 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/11 | 700 | 24/10/2019 | OWN/2019-20/P/19 | 118 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/12 | 700 | 24/10/2019 | OWN/2019-20/P/20 | 19,000 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/13 | 700 | 24/10/2019 | OWN/2019-20/P/21 | 140 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/14 | 700 | 24/10/2019 | OWN/2019-20/P/22 | 500 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/15 | 700 | 24/10/2019 | OWN/2019-20/P/23 | 146 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/16 | 700 | 24/10/2019 | OWN/2019-20/P/24 | 200 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/17 | 700 | 24/10/2019 | OWN/2019-20/P/25 | 792 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/6 | 650 | 29/10/2019 | STS/2019-20/P/1 | 56,199 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/7 | 700 | 29/10/2019 | STS/2019-20/P/2 | 32,200 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/8 | 700 | 29/10/2019 | STS/2019-20/P/3 | 41,873 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/9 | 300 | 29/10/2019 | STS/2019-20/P/4 | 48,200 | |||||||||
01/10/2019 | OWN/2019-20/R/33 | 726 | 30/10/2019 | NRDWSP/2019-20/P/2 | 2,400 | |||||||||
01/10/2019 | OWN/2019-20/R/34 | 181 | 30/10/2019 | NRDWSP/2019-20/P/3 | 1,000 | |||||||||
01/10/2019 | OWN/2019-20/R/35 | 95 | 30/10/2019 | NRDWSP/2019-20/P/4 | 400 | |||||||||
01/10/2019 | OWN/2019-20/R/36 | 530 | 30/10/2019 | OWN/2019-20/P/26 | 1,400 | |||||||||
01/10/2019 | OWN/2019-20/R/37 | 323 | 30/10/2019 | OWN/2019-20/P/27 | 500 | |||||||||
01/10/2019 | OWN/2019-20/R/38 | 283 | 31/10/2019 | NRDWSP/2019-20/P/5 | 400 | |||||||||
01/10/2019 | OWN/2019-20/R/39 | 223 | 31/10/2019 | NRDWSP/2019-20/P/6 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/40 | 3,000 | ||||||||||||
01/10/2019 | OWN/2019-20/R/41 | 2,629 | ||||||||||||
01/10/2019 | OWN/2019-20/R/42 | 2,612 | ||||||||||||
01/10/2019 | OWN/2019-20/R/43 | 232 | ||||||||||||
01/10/2019 | OWN/2019-20/R/44 | 1,033 | ||||||||||||
01/10/2019 | OWN/2019-20/R/45 | 123 | ||||||||||||
01/10/2019 | OWN/2019-20/R/46 | 256 | ||||||||||||
01/10/2019 | OWN/2019-20/R/47 | 1,062 | ||||||||||||
01/10/2019 | OWN/2019-20/R/48 | 741 | ||||||||||||
01/10/2019 | OWN/2019-20/R/49 | 1,314 | ||||||||||||
01/10/2019 | OWN/2019-20/R/50 | 619 | ||||||||||||
01/10/2019 | OWN/2019-20/R/51 | 932 | ||||||||||||
01/10/2019 | OWN/2019-20/R/52 | 36 | ||||||||||||
01/10/2019 | OWN/2019-20/R/53 | 732 | ||||||||||||
01/10/2019 | OWN/2019-20/R/54 | 428 | ||||||||||||
01/10/2019 | OWN/2019-20/R/55 | 203 | ||||||||||||
01/10/2019 | OWN/2019-20/R/56 | 66 | ||||||||||||
01/10/2019 | OWN/2019-20/R/57 | 2,374 | ||||||||||||
01/10/2019 | OWN/2019-20/R/58 | 1,559 | ||||||||||||
02/10/2019 | NRDWSP/2019-20/R/18 | 700 | ||||||||||||
02/10/2019 | NRDWSP/2019-20/R/19 | 600 | ||||||||||||
02/10/2019 | NRDWSP/2019-20/R/20 | 1,200 | ||||||||||||
05/10/2019 | OWN/2019-20/R/59 | 1,500 | ||||||||||||
05/10/2019 | OWN/2019-20/R/60 | 1,500 | ||||||||||||
05/10/2019 | OWN/2019-20/R/61 | 1,500 | ||||||||||||
11/10/2019 | OWN/2019-20/R/62 | 1,000 | ||||||||||||
11/10/2019 | OWN/2019-20/R/63 | 1,000 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/21 | 650 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/22 | 300 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/23 | 90 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/25 | 700 | ||||||||||||
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