Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/80 | 18,136 | 03/12/2019 | OWN/2019-20/P/217 | 425 | |||||||||
09/12/2019 | NRDWSP/2019-20/R/21 | 1,600 | 03/12/2019 | OWN/2019-20/P/218 | 5,000 | |||||||||
09/12/2019 | OWN/2019-20/R/81 | 62,457 | 03/12/2019 | OWN/2019-20/P/219 | 3,910 | |||||||||
10/12/2019 | OWN/2019-20/R/82 | 8,165 | 04/12/2019 | OWN/2019-20/P/214 | 5,664 | |||||||||
10/12/2019 | OWN/2019-20/R/99 | 3,106 | 04/12/2019 | OWN/2019-20/P/220 | 200 | |||||||||
11/12/2019 | OWN/2019-20/R/100 | 469,727 | 05/12/2019 | OWN/2019-20/P/215 | 34,070 | |||||||||
11/12/2019 | OWN/2019-20/R/83 | 595 | 05/12/2019 | OWN/2019-20/P/216 | 5,700 | |||||||||
11/12/2019 | OWN/2019-20/R/84 | 8,017 | 06/12/2019 | MGNREGA/2019-20/P/2 | 3,950 | |||||||||
11/12/2019 | OWN/2019-20/R/85 | 1,200 | 06/12/2019 | OWN/2019-20/P/221 | 1,000 | |||||||||
13/12/2019 | OWN/2019-20/R/95 | 43,098.5 | 07/12/2019 | OWN/2019-20/P/222 | 5,860 | |||||||||
16/12/2019 | OWN/2019-20/R/87 | 6,242 | 07/12/2019 | OWN/2019-20/P/223 | 56,199 | |||||||||
17/12/2019 | OWN/2019-20/R/88 | 11,853 | 07/12/2019 | OWN/2019-20/P/224 | 21,532 | |||||||||
19/12/2019 | OWN/2019-20/R/89 | 3,770 | 07/12/2019 | OWN/2019-20/P/225 | 7,000 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/22 | 300 | 07/12/2019 | OWN/2019-20/P/226 | 4,140 | |||||||||
24/12/2019 | OWN/2019-20/R/90 | 24,326 | 07/12/2019 | OWN/2019-20/P/256 | 203,448 | |||||||||
26/12/2019 | NRDWSP/2019-20/R/23 | 300 | 07/12/2019 | OWN/2019-20/P/257 | 4,152 | |||||||||
27/12/2019 | OWN/2019-20/R/91 | 14,617 | 07/12/2019 | OWN/2019-20/P/258 | 136,464 | |||||||||
30/12/2019 | OWN/2019-20/R/92 | 24,070 | 07/12/2019 | OWN/2019-20/P/259 | 2,785 | |||||||||
30/12/2019 | OWN/2019-20/R/93 | 2,633 | 07/12/2019 | OWN/2019-20/P/260 | 27,200 | |||||||||
09/12/2019 | NRDWSP/2019-20/P/32 | 1,200 | ||||||||||||
09/12/2019 | NRDWSP/2019-20/P/33 | 500 | ||||||||||||
09/12/2019 | OWN/2019-20/P/227 | 200 | ||||||||||||
10/12/2019 | OWN/2019-20/P/228 | 400 | ||||||||||||
10/12/2019 | OWN/2019-20/P/261 | 52,904 | ||||||||||||
10/12/2019 | OWN/2019-20/P/262 | 2,304 | ||||||||||||
10/12/2019 | OWN/2019-20/P/263 | 98,160 | ||||||||||||
10/12/2019 | OWN/2019-20/P/266 | 2,003 | ||||||||||||
10/12/2019 | OWN/2019-20/P/267 | 17,000 | ||||||||||||
11/12/2019 | OWN/2019-20/P/229 | 118 | ||||||||||||
11/12/2019 | OWN/2019-20/P/230 | 153,821 | ||||||||||||
11/12/2019 | OWN/2019-20/P/264 | 469,727 | ||||||||||||
11/12/2019 | STS/2019-20/P/2 | 7,200 | ||||||||||||
12/12/2019 | NRDWSP/2019-20/P/34 | 30,000 | ||||||||||||
13/12/2019 | OWN/2019-20/P/231 | 200 | ||||||||||||
16/12/2019 | OWN/2019-20/P/232 | 59.3 | ||||||||||||
16/12/2019 | OWN/2019-20/P/265 | 117,500 | ||||||||||||
18/12/2019 | OWN/2019-20/P/233 | 2,700 | ||||||||||||
18/12/2019 | OWN/2019-20/P/235 | 3,360 | ||||||||||||
19/12/2019 | OWN/2019-20/P/236 | 657 | ||||||||||||
21/12/2019 | NRDWSP/2019-20/P/35 | 800 | ||||||||||||
21/12/2019 | OWN/2019-20/P/237 | 1,750 | ||||||||||||
24/12/2019 | OWN/2019-20/P/238 | 380 | ||||||||||||
24/12/2019 | OWN/2019-20/P/239 | 200 | ||||||||||||
27/12/2019 | OWN/2019-20/P/240 | 4,800 | ||||||||||||
30/12/2019 | OWN/2019-20/P/241 | 10,017.7 | ||||||||||||
30/12/2019 | OWN/2019-20/P/242 | 200 | ||||||||||||
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