Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2019 | OWN/2019-20/R/62 | 560 | 11/11/2019 | OWN/2019-20/P/68 | 6,419 | |||||||||
03/11/2019 | MGNREGA/2019-20/R/5 | 42 | 13/11/2019 | OWN/2019-20/P/69 | 180 | |||||||||
05/11/2019 | OWN/2019-20/R/63 | 38 | 16/11/2019 | MGNREGA/2019-20/P/5 | 11,947 | |||||||||
06/11/2019 | OWN/2019-20/R/64 | 500 | 19/11/2019 | OWN/2019-20/P/70 | 649 | |||||||||
08/11/2019 | NRDWSP/2019-20/R/69 | 200 | 20/11/2019 | FFC/2019-20/P/11 | 61,000 | |||||||||
08/11/2019 | OWN/2019-20/R/65 | 1,024 | 20/11/2019 | FFC/2019-20/P/8 | 245 | |||||||||
09/11/2019 | OWN/2019-20/R/66 | 1,000 | 25/11/2019 | OWN/2019-20/P/71 | 800 | |||||||||
11/11/2019 | MGNREGA/2019-20/R/6 | 148 | 27/11/2019 | OWN/2019-20/P/72 | 1,150 | |||||||||
11/11/2019 | OWN/2019-20/R/67 | 587 | 28/11/2019 | OWN/2019-20/P/73 | 960 | |||||||||
12/11/2019 | NRDWSP/2019-20/R/70 | 4,500 | 29/11/2019 | OWN/2019-20/P/74 | 350 | |||||||||
13/11/2019 | NRDWSP/2019-20/R/71 | 2,000 | 30/11/2019 | NRDWSP/2019-20/P/15 | 8,390 | |||||||||
13/11/2019 | OWN/2019-20/R/68 | 180 | 30/11/2019 | NRDWSP/2019-20/P/16 | 4,260 | |||||||||
14/11/2019 | MGNREGA/2019-20/R/7 | 11,947 | 30/11/2019 | OWN/2019-20/P/75 | 6,000 | |||||||||
15/11/2019 | NRDWSP/2019-20/R/72 | 100 | ||||||||||||
15/11/2019 | OWN/2019-20/R/69 | 971 | ||||||||||||
18/11/2019 | OWN/2019-20/R/70 | 1,500 | ||||||||||||
19/11/2019 | NRDWSP/2019-20/R/73 | 200 | ||||||||||||
19/11/2019 | OWN/2019-20/R/71 | 2,755 | ||||||||||||
20/11/2019 | NRDWSP/2019-20/R/74 | 1,100 | ||||||||||||
21/11/2019 | OWN/2019-20/R/72 | 4,090 | ||||||||||||
22/11/2019 | OWN/2019-20/R/73 | 1,000 | ||||||||||||
25/11/2019 | NRDWSP/2019-20/R/75 | 100 | ||||||||||||
25/11/2019 | OWN/2019-20/R/74 | 777 | ||||||||||||
26/11/2019 | NRDWSP/2019-20/R/76 | 100 | ||||||||||||
26/11/2019 | OWN/2019-20/R/75 | 938 | ||||||||||||
27/11/2019 | OWN/2019-20/R/76 | 986 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/77 | 300 | ||||||||||||
29/11/2019 | NRDWSP/2019-20/R/78 | 700 | ||||||||||||
29/11/2019 | OWN/2019-20/R/77 | 3,932 | ||||||||||||
30/11/2019 | OWN/2019-20/R/78 | 727 | ||||||||||||
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