Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2019 | NRDWSP/2019-20/R/28 | 70 | 06/12/2019 | NRDWSP/2019-20/P/26 | 2,700 | |||||||||
07/12/2019 | OWN/2019-20/R/57 | 1,140 | 06/12/2019 | NRDWSP/2019-20/P/27 | 600 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/10 | 7,447 | 06/12/2019 | NRDWSP/2019-20/P/28 | 570 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/11 | 7,447 | 06/12/2019 | OWN/2019-20/P/68 | 1,500 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/12 | 7,447 | 06/12/2019 | OWN/2019-20/P/69 | 500 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/13 | 7,447 | 07/12/2019 | OWN/2019-20/P/70 | 480 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/14 | 7,446 | 07/12/2019 | OWN/2019-20/P/71 | 660 | |||||||||
10/12/2019 | MGNREGA/2019-20/R/9 | 7,447 | 08/12/2019 | NRDWSP/2019-20/P/29 | 6,667 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/15 | 3,726 | 08/12/2019 | NRDWSP/2019-20/P/30 | 8,950 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/16 | 519 | 10/12/2019 | MGNREGA/2019-20/P/5 | 44,681 | |||||||||
16/12/2019 | NRDWSP/2019-20/R/32 | 290 | 12/12/2019 | OWN/2019-20/P/72 | 12,000 | |||||||||
16/12/2019 | OWN/2019-20/R/58 | 1,553 | 14/12/2019 | STS/2019-20/P/3 | 17 | |||||||||
17/12/2019 | MGNREGA/2019-20/R/17 | 295 | 14/12/2019 | STS/2019-20/P/4 | 62,251 | |||||||||
18/12/2019 | NRDWSP/2019-20/R/33 | 1,250 | 19/12/2019 | NRDWSP/2019-20/P/31 | 900 | |||||||||
18/12/2019 | OWN/2019-20/R/59 | 2,201 | 20/12/2019 | OWN/2019-20/P/73 | 824 | |||||||||
18/12/2019 | OWN/2019-20/R/60 | 25 | 21/12/2019 | OWN/2019-20/P/74 | 1,800 | |||||||||
21/12/2019 | OWN/2019-20/R/61 | 2,500 | 21/12/2019 | OWN/2019-20/P/75 | 27 | |||||||||
24/12/2019 | NRDWSP/2019-20/R/35 | 1,740 | 27/12/2019 | STS/2019-20/P/5 | 700 | |||||||||
24/12/2019 | OWN/2019-20/R/62 | 2,820 | 27/12/2019 | STS/2019-20/P/6 | 700 | |||||||||
27/12/2019 | NRDWSP/2019-20/R/36 | 3,990 | 27/12/2019 | STS/2019-20/P/7 | 1,400 | |||||||||
27/12/2019 | OWN/2019-20/R/63 | 6,046 | 27/12/2019 | STS/2019-20/P/8 | 1,399 | |||||||||
27/12/2019 | STS/2019-20/R/5 | 3,500 | 27/12/2019 | STS/2019-20/P/9 | 3,500 | |||||||||
29/12/2019 | NRDWSP/2019-20/R/34 | 910 | 31/12/2019 | STS/2019-20/P/10 | 5.3 | |||||||||
31/12/2019 | FFC/2019-20/R/6 | 12,654 | 31/12/2019 | STS/2019-20/P/11 | 2 | |||||||||
31/12/2019 | NRDWSP/2019-20/R/37 | 410 | ||||||||||||
31/12/2019 | OWN/2019-20/R/64 | 520 | ||||||||||||
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