Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/1 | 91 | 02/11/2019 | OWN/2019-20/P/161 | 4,400 | 04/11/2019 | OWN/2019-20/C/30 | 1,800 | ||||||
08/11/2019 | NRDWSP/2019-20/R/19 | 14,400 | 02/11/2019 | OWN/2019-20/P/162 | 2,500 | 08/11/2019 | NRDWSP/2019-20/C/25 | 2,400 | ||||||
21/11/2019 | OWN/2019-20/R/23 | 43,493 | 02/11/2019 | OWN/2019-20/P/163 | 4,180 | 21/11/2019 | OWN/2019-20/C/31 | 41,239 | ||||||
21/11/2019 | OWN/2019-20/R/24 | 2,465 | 04/11/2019 | NRDWSP/2019-20/P/97 | 2,750 | 25/11/2019 | NRDWSP/2019-20/C/26 | 27,875 | ||||||
21/11/2019 | OWN/2019-20/R/25 | 2,465 | 04/11/2019 | OWN/2019-20/P/164 | 600 | 28/11/2019 | OWN/2019-20/C/32 | 23,797 | ||||||
21/11/2019 | OWN/2019-20/R/26 | 1,400 | 04/11/2019 | OWN/2019-20/P/165 | 600 | 28/11/2019 | OWN/2019-20/C/33 | 4,950 | ||||||
21/11/2019 | OWN/2019-20/R/27 | 24,678 | 04/11/2019 | OWN/2019-20/P/166 | 600 | 30/11/2019 | OWN/2019-20/C/34 | 2,420 | ||||||
21/11/2019 | OWN/2019-20/R/28 | 6,629 | 04/11/2019 | OWN/2019-20/P/167 | 1,200 | |||||||||
23/11/2019 | FFC/2019-20/R/2 | 963,970 | 08/11/2019 | NRDWSP/2019-20/P/100 | 600 | |||||||||
25/11/2019 | NRDWSP/2019-20/R/20 | 27,975 | 08/11/2019 | NRDWSP/2019-20/P/101 | 600 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/21 | 20,400 | 08/11/2019 | NRDWSP/2019-20/P/98 | 600 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/22 | 2,250 | 08/11/2019 | NRDWSP/2019-20/P/99 | 600 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/23 | 300 | 11/11/2019 | NRDWSP/2019-20/P/102 | 5,850 | |||||||||
28/11/2019 | NRDWSP/2019-20/R/24 | 2,000 | 21/11/2019 | OWN/2019-20/P/168 | 3,000 | |||||||||
28/11/2019 | OWN/2019-20/R/29 | 22,647 | 21/11/2019 | OWN/2019-20/P/169 | 300 | |||||||||
28/11/2019 | OWN/2019-20/R/30 | 1,800 | 21/11/2019 | OWN/2019-20/P/170 | 295 | |||||||||
28/11/2019 | OWN/2019-20/R/31 | 1,800 | 21/11/2019 | OWN/2019-20/P/171 | 2,600 | |||||||||
28/11/2019 | OWN/2019-20/R/32 | 1,400 | 28/11/2019 | NRDWSP/2019-20/P/103 | 780 | |||||||||
30/11/2019 | OWN/2019-20/R/33 | 2,518 | 28/11/2019 | OWN/2019-20/P/172 | 2,430 | |||||||||
30/11/2019 | OWN/2019-20/R/34 | 5,000 | 28/11/2019 | OWN/2019-20/P/173 | 900 | |||||||||
28/11/2019 | OWN/2019-20/P/174 | 900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/175 | 900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/176 | 900 | ||||||||||||
28/11/2019 | OWN/2019-20/P/177 | 1,350 | ||||||||||||
30/11/2019 | NRDWSP/2019-20/P/104 | 24,600 | ||||||||||||
30/11/2019 | OWN/2019-20/P/178 | 1,500 | ||||||||||||
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