Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/6 | 23,575 | 01/10/2019 | OWN/2019-20/P/57 | 6,630 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 257 | 01/10/2019 | OWN/2019-20/P/58 | 6,630 | |||||||||
01/10/2019 | STS/2019-20/R/4 | 1,075 | 01/10/2019 | STS/2019-20/P/3 | 1,826 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/4 | 2,697 | 03/10/2019 | OWN/2019-20/P/59 | 1,200 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/5 | 3,942 | 04/10/2019 | NRDWSP/2019-20/P/2 | 12,000 | |||||||||
16/10/2019 | FFC/2019-20/R/5 | 528,930 | 04/10/2019 | OWN/2019-20/P/60 | 1,200 | |||||||||
25/10/2019 | NRDWSP/2019-20/R/6 | 7,000 | 04/10/2019 | OWN/2019-20/P/72 | 15,000 | |||||||||
28/10/2019 | NRDWSP/2019-20/R/7 | 22,800 | 04/10/2019 | OWN/2019-20/P/73 | 1,800 | |||||||||
30/10/2019 | NRDWSP/2019-20/R/8 | 10,000 | 05/10/2019 | OWN/2019-20/P/61 | 13,000 | |||||||||
09/10/2019 | OWN/2019-20/P/62 | 600 | ||||||||||||
09/10/2019 | OWN/2019-20/P/63 | 1,200 | ||||||||||||
14/10/2019 | FFC/2019-20/P/5 | 14,300 | ||||||||||||
15/10/2019 | OWN/2019-20/P/64 | 1,200 | ||||||||||||
16/10/2019 | FFC/2019-20/P/6 | 147,972 | ||||||||||||
16/10/2019 | FFC/2019-20/P/7 | 52,273 | ||||||||||||
18/10/2019 | OWN/2019-20/P/65 | 11,400 | ||||||||||||
18/10/2019 | OWN/2019-20/P/74 | 2,000 | ||||||||||||
19/10/2019 | OWN/2019-20/P/66 | 27,950 | ||||||||||||
19/10/2019 | OWN/2019-20/P/67 | 19,792 | ||||||||||||
19/10/2019 | OWN/2019-20/P/75 | 14,150 | ||||||||||||
25/10/2019 | OWN/2019-20/P/68 | 1,200 | ||||||||||||
25/10/2019 | OWN/2019-20/P/69 | 600 | ||||||||||||
26/10/2019 | NRDWSP/2019-20/P/3 | 12,000 | ||||||||||||
29/10/2019 | OWN/2019-20/P/70 | 800 | ||||||||||||
30/10/2019 | OWN/2019-20/P/71 | 1,200 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/8 | 23,575 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/9 | 23,575 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/P/4 | 1,639 | ||||||||||||
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