Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2019 | OWN/2019-20/R/15 | 8,002 | 03/12/2019 | OWN/2019-20/P/68 | 3,700 | |||||||||
05/12/2019 | NRDWSP/2019-20/R/5 | 4,150 | 03/12/2019 | OWN/2019-20/P/69 | 3,700 | |||||||||
12/12/2019 | NRDWSP/2019-20/R/6 | 8,650 | 03/12/2019 | OWN/2019-20/P/70 | 1,500 | |||||||||
13/12/2019 | OWN/2019-20/R/16 | 8,833 | 03/12/2019 | OWN/2019-20/P/71 | 6,000 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/6 | 2,484 | 05/12/2019 | OWN/2019-20/P/72 | 41,300 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/7 | 3,263 | 05/12/2019 | OWN/2019-20/P/73 | 35,400 | |||||||||
17/12/2019 | NRDWSP/2019-20/R/7 | 7,075 | 09/12/2019 | FFC/2019-20/P/8 | 18,120 | |||||||||
18/12/2019 | NRDWSP/2019-20/R/8 | 5,000 | 09/12/2019 | OWN/2019-20/P/74 | 5,000 | |||||||||
18/12/2019 | NRDWSP/2019-20/R/9 | 500 | 09/12/2019 | OWN/2019-20/P/75 | 4,320 | |||||||||
18/12/2019 | OWN/2019-20/R/17 | 10,229 | 09/12/2019 | OWN/2019-20/P/76 | 833 | |||||||||
19/12/2019 | OWN/2019-20/R/18 | 13,867 | 16/12/2019 | OWN/2019-20/P/77 | 1,500 | |||||||||
21/12/2019 | NRDWSP/2019-20/R/10 | 3,000 | 16/12/2019 | OWN/2019-20/P/78 | 64,500 | |||||||||
21/12/2019 | OWN/2019-20/R/19 | 1,154 | 17/12/2019 | NRDWSP/2019-20/P/8 | 4,500 | |||||||||
31/12/2019 | FFC/2019-20/R/4 | 7,393 | 18/12/2019 | OWN/2019-20/P/79 | 200 | |||||||||
19/12/2019 | OWN/2019-20/P/81 | 25,000 | ||||||||||||
19/12/2019 | OWN/2019-20/P/82 | 29 | ||||||||||||
21/12/2019 | OWN/2019-20/P/80 | 39 | ||||||||||||
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