Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/4 | 689,659 | 03/10/2019 | OWN/2019-20/P/155 | 12,510 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 5,000 | 09/10/2019 | OWN/2019-20/P/110 | 360 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/26 | 600 | 09/10/2019 | OWN/2019-20/P/111 | 1,520 | |||||||||
01/10/2019 | OWN/2019-20/R/260 | 2,365 | 09/10/2019 | OWN/2019-20/P/158 | 116,650 | |||||||||
01/10/2019 | OWN/2019-20/R/261 | 25 | 10/10/2019 | OWN/2019-20/P/114 | 3,800 | |||||||||
01/10/2019 | OWN/2019-20/R/262 | 25 | 10/10/2019 | OWN/2019-20/P/159 | 27,800 | |||||||||
01/10/2019 | OWN/2019-20/R/263 | 19 | 16/10/2019 | OWN/2019-20/P/115 | 7,800 | |||||||||
03/10/2019 | OWN/2019-20/R/264 | 751 | 16/10/2019 | OWN/2019-20/P/116 | 7,250 | |||||||||
03/10/2019 | OWN/2019-20/R/265 | 50 | 31/10/2019 | FFC/2019-20/P/6 | 110,979 | |||||||||
03/10/2019 | OWN/2019-20/R/266 | 50 | 31/10/2019 | NRDWSP/2019-20/P/7 | 3,000 | |||||||||
05/10/2019 | MGNREGA/2019-20/R/5 | 961.41 | 31/10/2019 | OWN/2019-20/P/117 | 18 | |||||||||
05/10/2019 | OWN/2019-20/R/267 | 4,875 | 31/10/2019 | OWN/2019-20/P/118 | 71 | |||||||||
05/10/2019 | OWN/2019-20/R/268 | 100 | 31/10/2019 | OWN/2019-20/P/119 | 1,620 | |||||||||
05/10/2019 | OWN/2019-20/R/269 | 100 | ||||||||||||
06/10/2019 | NRDWSP/2019-20/R/27 | 975 | ||||||||||||
07/10/2019 | OWN/2019-20/R/270 | 5,353 | ||||||||||||
07/10/2019 | OWN/2019-20/R/271 | 250 | ||||||||||||
07/10/2019 | OWN/2019-20/R/272 | 250 | ||||||||||||
07/10/2019 | OWN/2019-20/R/273 | 78 | ||||||||||||
09/10/2019 | OWN/2019-20/R/274 | 3,468 | ||||||||||||
09/10/2019 | OWN/2019-20/R/275 | 75 | ||||||||||||
09/10/2019 | OWN/2019-20/R/276 | 75 | ||||||||||||
09/10/2019 | OWN/2019-20/R/277 | 12,500 | ||||||||||||
09/10/2019 | OWN/2019-20/R/278 | 144,451 | ||||||||||||
11/10/2019 | OWN/2019-20/R/279 | 8,653 | ||||||||||||
11/10/2019 | OWN/2019-20/R/280 | 200 | ||||||||||||
11/10/2019 | OWN/2019-20/R/281 | 200 | ||||||||||||
12/10/2019 | NRDWSP/2019-20/R/28 | 600 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/29 | 375 | ||||||||||||
16/10/2019 | OWN/2019-20/R/282 | 2,502 | ||||||||||||
16/10/2019 | OWN/2019-20/R/283 | 75 | ||||||||||||
16/10/2019 | OWN/2019-20/R/284 | 75 | ||||||||||||
18/10/2019 | OWN/2019-20/R/285 | 1,487 | ||||||||||||
18/10/2019 | OWN/2019-20/R/286 | 25 | ||||||||||||
18/10/2019 | OWN/2019-20/R/287 | 25 | ||||||||||||
29/10/2019 | OWN/2019-20/R/289 | 2,975 | ||||||||||||
29/10/2019 | OWN/2019-20/R/291 | 25 | ||||||||||||
29/10/2019 | OWN/2019-20/R/292 | 37 | ||||||||||||
30/10/2019 | NRDWSP/2019-20/R/30 | 525 | ||||||||||||
30/10/2019 | OWN/2019-20/R/290 | 25 | ||||||||||||
30/10/2019 | OWN/2019-20/R/293 | 3,143 | ||||||||||||
30/10/2019 | OWN/2019-20/R/298 | 75 | ||||||||||||
30/10/2019 | OWN/2019-20/R/299 | 75 | ||||||||||||
30/10/2019 | OWN/2019-20/R/300 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/301 | 1,420 | ||||||||||||
30/10/2019 | OWN/2019-20/R/302 | 520 | ||||||||||||
30/10/2019 | OWN/2019-20/R/303 | 600 | ||||||||||||
30/10/2019 | OWN/2019-20/R/304 | 300 | ||||||||||||
31/10/2019 | OWN/2019-20/R/305 | 4,937 | ||||||||||||
31/10/2019 | OWN/2019-20/R/306 | 75 | ||||||||||||
31/10/2019 | OWN/2019-20/R/307 | 75 | ||||||||||||
31/10/2019 | OWN/2019-20/R/308 | 184 | ||||||||||||
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