Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRDWSP/2019-20/R/64 | 1,025 | 16/11/2019 | MGNREGA/2019-20/P/3 | 50 | |||||||||
01/11/2019 | NRDWSP/2019-20/R/65 | 1,885 | 16/11/2019 | MGNREGA/2019-20/P/4 | 50 | |||||||||
01/11/2019 | OWN/2019-20/R/192 | 53 | 19/11/2019 | OWN/2019-20/P/110 | 10,000 | |||||||||
01/11/2019 | OWN/2019-20/R/193 | 452 | 19/11/2019 | OWN/2019-20/P/111 | 10,000 | |||||||||
01/11/2019 | OWN/2019-20/R/194 | 557 | 19/11/2019 | OWN/2019-20/P/112 | 1,700 | |||||||||
01/11/2019 | OWN/2019-20/R/195 | 5,119 | 19/11/2019 | OWN/2019-20/P/113 | 4,000 | |||||||||
11/11/2019 | OWN/2019-20/R/196 | 500 | 19/11/2019 | OWN/2019-20/P/114 | 2,140 | |||||||||
11/11/2019 | OWN/2019-20/R/197 | 200 | 19/11/2019 | OWN/2019-20/P/115 | 7,500 | |||||||||
11/11/2019 | OWN/2019-20/R/198 | 140 | 19/11/2019 | OWN/2019-20/P/116 | 2,000 | |||||||||
12/11/2019 | MGNREGA/2019-20/R/7 | 1,819 | 19/11/2019 | OWN/2019-20/P/117 | 2,500 | |||||||||
12/11/2019 | MGNREGA/2019-20/R/8 | 5,000 | 19/11/2019 | OWN/2019-20/P/118 | 1,700 | |||||||||
12/11/2019 | NRDWSP/2019-20/R/66 | 1,025 | 19/11/2019 | OWN/2019-20/P/119 | 600 | |||||||||
12/11/2019 | NRDWSP/2019-20/R/67 | 525 | 22/11/2019 | FFC/2019-20/P/15 | 100,000 | |||||||||
12/11/2019 | NRDWSP/2019-20/R/68 | 525 | 22/11/2019 | FFC/2019-20/P/16 | 50,000 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/9 | 11,753 | 22/11/2019 | OWN/2019-20/P/120 | 447 | |||||||||
16/11/2019 | OWN/2019-20/R/199 | 200 | 27/11/2019 | MGNREGA/2019-20/P/5 | 13,570.42 | |||||||||
16/11/2019 | OWN/2019-20/R/200 | 718 | 27/11/2019 | MGNREGA/2019-20/P/6 | 5,000 | |||||||||
16/11/2019 | OWN/2019-20/R/201 | 1,169 | 27/11/2019 | OWN/2019-20/P/121 | 600 | |||||||||
19/11/2019 | OWN/2019-20/R/202 | 500 | 28/11/2019 | OWN/2019-20/P/122 | 500 | |||||||||
19/11/2019 | OWN/2019-20/R/203 | 2,571 | 30/11/2019 | OWN/2019-20/P/123 | 21,090 | |||||||||
19/11/2019 | OWN/2019-20/R/204 | 1,000 | 30/11/2019 | OWN/2019-20/P/124 | 8,410 | |||||||||
19/11/2019 | OWN/2019-20/R/205 | 2,508 | 30/11/2019 | OWN/2019-20/P/125 | 24,250 | |||||||||
20/11/2019 | NRDWSP/2019-20/R/69 | 525 | 30/11/2019 | OWN/2019-20/P/126 | 100,000 | |||||||||
20/11/2019 | OWN/2019-20/R/206 | 266 | 30/11/2019 | OWN/2019-20/P/127 | 7,000 | |||||||||
20/11/2019 | OWN/2019-20/R/207 | 957 | 30/11/2019 | OWN/2019-20/P/128 | 459 | |||||||||
20/11/2019 | OWN/2019-20/R/208 | 1,303 | ||||||||||||
20/11/2019 | OWN/2019-20/R/209 | 100 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/70 | 525 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/71 | 404 | ||||||||||||
21/11/2019 | NRDWSP/2019-20/R/72 | 228 | ||||||||||||
23/11/2019 | OWN/2019-20/R/210 | 1,596 | ||||||||||||
23/11/2019 | OWN/2019-20/R/211 | 438 | ||||||||||||
23/11/2019 | OWN/2019-20/R/212 | 334 | ||||||||||||
23/11/2019 | OWN/2019-20/R/213 | 1,503 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/73 | 150 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/74 | 525 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/75 | 300 | ||||||||||||
27/11/2019 | OWN/2019-20/R/214 | 843 | ||||||||||||
28/11/2019 | OWN/2019-20/R/215 | 194 | ||||||||||||
28/11/2019 | OWN/2019-20/R/216 | 466 | ||||||||||||
28/11/2019 | OWN/2019-20/R/217 | 500 | ||||||||||||
28/11/2019 | OWN/2019-20/R/218 | 5,250 | ||||||||||||
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