Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | FFC/2019-20/R/5 | 4,042 | 01/11/2019 | OWN/2019-20/P/116 | 1,264 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/68 | 900 | 16/11/2019 | OWN/2019-20/P/117 | 122,800 | |||||||||
01/11/2019 | OWN/2019-20/R/173 | 180 | 16/11/2019 | OWN/2019-20/P/118 | 14,000 | |||||||||
01/11/2019 | OWN/2019-20/R/174 | 287 | 16/11/2019 | OWN/2019-20/P/119 | 21,600 | |||||||||
01/11/2019 | OWN/2019-20/R/175 | 1,148 | 16/11/2019 | OWN/2019-20/P/120 | 700 | |||||||||
01/11/2019 | OWN/2019-20/R/176 | 1,462 | 16/11/2019 | OWN/2019-20/P/121 | 7,000 | |||||||||
01/11/2019 | OWN/2019-20/R/177 | 1,369 | 16/11/2019 | OWN/2019-20/P/122 | 6,000 | |||||||||
01/11/2019 | OWN/2019-20/R/178 | 1,369 | 26/11/2019 | FFC/2019-20/P/18 | 60,000 | |||||||||
01/11/2019 | OWN/2019-20/R/179 | 309 | 26/11/2019 | FFC/2019-20/P/19 | 58,000 | |||||||||
01/11/2019 | OWN/2019-20/R/180 | 1,074 | 26/11/2019 | OWN/2019-20/P/123 | 220,000 | |||||||||
01/11/2019 | OWN/2019-20/R/181 | 1,655 | 26/11/2019 | OWN/2019-20/P/124 | 465,000 | |||||||||
01/11/2019 | OWN/2019-20/R/182 | 8,280 | 26/11/2019 | OWN/2019-20/P/125 | 49,050 | |||||||||
01/11/2019 | OWN/2019-20/R/183 | 7,544 | 26/11/2019 | OWN/2019-20/P/126 | 18,959 | |||||||||
11/11/2019 | OWN/2019-20/R/184 | 1,071 | 26/11/2019 | OWN/2019-20/P/127 | 3,000 | |||||||||
11/11/2019 | OWN/2019-20/R/185 | 1,897 | 26/11/2019 | OWN/2019-20/P/128 | 6,600 | |||||||||
11/11/2019 | OWN/2019-20/R/186 | 1,080 | 26/11/2019 | OWN/2019-20/P/129 | 10,580 | |||||||||
11/11/2019 | OWN/2019-20/R/187 | 1,200 | 26/11/2019 | OWN/2019-20/P/130 | 30,000 | |||||||||
11/11/2019 | OWN/2019-20/R/188 | 500 | 26/11/2019 | OWN/2019-20/P/131 | 31,274 | |||||||||
11/11/2019 | OWN/2019-20/R/189 | 345 | 26/11/2019 | OWN/2019-20/P/132 | 12,000 | |||||||||
11/11/2019 | OWN/2019-20/R/190 | 662 | 26/11/2019 | OWN/2019-20/P/133 | 4,240 | |||||||||
11/11/2019 | OWN/2019-20/R/191 | 784 | 26/11/2019 | OWN/2019-20/P/134 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/192 | 386 | 26/11/2019 | OWN/2019-20/P/135 | 12,800 | |||||||||
16/11/2019 | OWN/2019-20/R/193 | 386 | 26/11/2019 | OWN/2019-20/P/136 | 61,800 | |||||||||
16/11/2019 | OWN/2019-20/R/194 | 1,567 | 29/11/2019 | MGNREGA/2019-20/P/2 | 817 | |||||||||
16/11/2019 | OWN/2019-20/R/195 | 814 | 29/11/2019 | MGNREGA/2019-20/P/3 | 13,161 | |||||||||
16/11/2019 | OWN/2019-20/R/196 | 4,775 | 29/11/2019 | NRDWSP/2019-20/P/59 | 40,000 | |||||||||
16/11/2019 | OWN/2019-20/R/197 | 4,775 | 29/11/2019 | NRDWSP/2019-20/P/60 | 5 | |||||||||
16/11/2019 | OWN/2019-20/R/198 | 209 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/6 | 23 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/7 | 817 | ||||||||||||
26/11/2019 | MGNREGA/2019-20/R/8 | 13,161 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/60 | 1,400 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/64 | 1,900 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/65 | 1,606 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/66 | 6,230 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/67 | 6,280 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/69 | 1,750 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/70 | 2,100 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/71 | 545 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/72 | 2,220 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/73 | 1,750 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/74 | 1,720 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/75 | 1,600 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/76 | 1,800 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/77 | 1,400 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/78 | 1,400 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/79 | 5,210 | ||||||||||||
26/11/2019 | OWN/2019-20/R/199 | 1,799 | ||||||||||||
26/11/2019 | OWN/2019-20/R/200 | 983 | ||||||||||||
26/11/2019 | OWN/2019-20/R/201 | 1,543 | ||||||||||||
26/11/2019 | OWN/2019-20/R/202 | 1,550 | ||||||||||||
26/11/2019 | OWN/2019-20/R/203 | 685,015 | ||||||||||||
26/11/2019 | OWN/2019-20/R/204 | 1,800 | ||||||||||||
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