Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | FFC/2019-20/R/2 | 681,347 | 01/10/2019 | NRDWSP/2019-20/P/12 | 4,668 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/58 | 650 | 01/10/2019 | OWN/2019-20/P/96 | 1,600 | |||||||||
01/10/2019 | OWN/2019-20/R/161 | 200 | 05/10/2019 | NRDWSP/2019-20/P/13 | 4,675 | |||||||||
01/10/2019 | OWN/2019-20/R/163 | 1,001 | 05/10/2019 | OWN/2019-20/P/97 | 600 | |||||||||
01/10/2019 | OWN/2019-20/R/164 | 252 | 07/10/2019 | FFC/2019-20/P/14 | 14,026 | |||||||||
01/10/2019 | OWN/2019-20/R/165 | 200 | 11/10/2019 | MGNREGA/2019-20/P/2 | 2,364 | |||||||||
01/10/2019 | OWN/2019-20/R/166 | 297 | 16/10/2019 | NRDWSP/2019-20/P/14 | 2,324 | |||||||||
05/10/2019 | OWN/2019-20/R/167 | 100 | 19/10/2019 | OWN/2019-20/P/100 | 9,975 | |||||||||
05/10/2019 | OWN/2019-20/R/168 | 45 | 19/10/2019 | OWN/2019-20/P/101 | 9,975 | |||||||||
05/10/2019 | OWN/2019-20/R/169 | 500 | 19/10/2019 | OWN/2019-20/P/102 | 9,975 | |||||||||
06/10/2019 | NRDWSP/2019-20/R/59 | 525 | 19/10/2019 | OWN/2019-20/P/103 | 7,800 | |||||||||
06/10/2019 | OWN/2019-20/R/170 | 304,940 | 19/10/2019 | OWN/2019-20/P/104 | 22,500 | |||||||||
06/10/2019 | OWN/2019-20/R/171 | 200 | 19/10/2019 | OWN/2019-20/P/105 | 22,400 | |||||||||
06/10/2019 | OWN/2019-20/R/172 | 152 | 19/10/2019 | OWN/2019-20/P/106 | 19,500 | |||||||||
06/10/2019 | OWN/2019-20/R/173 | 135 | 19/10/2019 | OWN/2019-20/P/107 | 4,000 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/60 | 450 | 19/10/2019 | OWN/2019-20/P/98 | 18,210 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/61 | 150 | 19/10/2019 | OWN/2019-20/P/99 | 6,750 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/62 | 3,025 | 22/10/2019 | NRDWSP/2019-20/P/15 | 70.8 | |||||||||
10/10/2019 | OWN/2019-20/R/174 | 96 | 23/10/2019 | NRDWSP/2019-20/P/16 | 4,675 | |||||||||
10/10/2019 | OWN/2019-20/R/175 | 842 | 26/10/2019 | OWN/2019-20/P/108 | 3,150 | |||||||||
10/10/2019 | OWN/2019-20/R/176 | 2,139 | 31/10/2019 | NRDWSP/2019-20/P/17 | 6,250 | |||||||||
10/10/2019 | OWN/2019-20/R/177 | 700 | 31/10/2019 | OWN/2019-20/P/109 | 1,000 | |||||||||
11/10/2019 | OWN/2019-20/R/178 | 159 | ||||||||||||
11/10/2019 | OWN/2019-20/R/179 | 700 | ||||||||||||
11/10/2019 | OWN/2019-20/R/180 | 1,000 | ||||||||||||
16/10/2019 | OWN/2019-20/R/181 | 200 | ||||||||||||
16/10/2019 | OWN/2019-20/R/182 | 2,024 | ||||||||||||
18/10/2019 | OWN/2019-20/R/183 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/184 | 693 | ||||||||||||
19/10/2019 | OWN/2019-20/R/185 | 1,000 | ||||||||||||
20/10/2019 | OWN/2019-20/R/186 | 1,000 | ||||||||||||
20/10/2019 | OWN/2019-20/R/187 | 848 | ||||||||||||
20/10/2019 | OWN/2019-20/R/188 | 317 | ||||||||||||
22/10/2019 | NRDWSP/2019-20/R/63 | 600 | ||||||||||||
25/10/2019 | OWN/2019-20/R/189 | 1,000 | ||||||||||||
26/10/2019 | OWN/2019-20/R/190 | 835 | ||||||||||||
31/10/2019 | OWN/2019-20/R/191 | 5,765 | ||||||||||||
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