Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/5 | 124 | 12/12/2019 | OWN/2019-20/P/22 | 485 | |||||||||
03/12/2019 | OWN/2019-20/R/42 | 518 | 21/12/2019 | FFC/2019-20/P/10 | 15,000 | |||||||||
04/12/2019 | OWN/2019-20/R/43 | 40 | 21/12/2019 | MGNREGA/2019-20/P/5 | 37,949 | |||||||||
10/12/2019 | NRDWSP/2019-20/R/12 | 300 | 21/12/2019 | MGNREGA/2019-20/P/6 | 897 | |||||||||
10/12/2019 | NRDWSP/2019-20/R/13 | 2,400 | 23/12/2019 | OWN/2019-20/P/23 | 900 | |||||||||
10/12/2019 | OWN/2019-20/R/44 | 120 | 23/12/2019 | OWN/2019-20/P/24 | 18,550 | |||||||||
10/12/2019 | OWN/2019-20/R/45 | 5,543 | 24/12/2019 | NRDWSP/2019-20/P/12 | 500,000 | |||||||||
11/12/2019 | NRDWSP/2019-20/R/14 | 500,000 | 24/12/2019 | NRDWSP/2019-20/P/13 | 3,000 | |||||||||
12/12/2019 | OWN/2019-20/R/46 | 20 | 24/12/2019 | OWN/2019-20/P/25 | 2,500 | |||||||||
12/12/2019 | OWN/2019-20/R/47 | 485 | 27/12/2019 | NRDWSP/2019-20/P/14 | 1,287 | |||||||||
16/12/2019 | MGNREGA/2019-20/R/6 | 43,930 | 27/12/2019 | NRDWSP/2019-20/P/15 | 8,157 | |||||||||
18/12/2019 | NRDWSP/2019-20/R/15 | 16,200 | 27/12/2019 | OWN/2019-20/P/26 | 19,234 | |||||||||
18/12/2019 | OWN/2019-20/R/48 | 20 | 27/12/2019 | OWN/2019-20/P/27 | 5,350 | |||||||||
18/12/2019 | OWN/2019-20/R/49 | 31,597 | ||||||||||||
20/12/2019 | OWN/2019-20/R/50 | 16,141 | ||||||||||||
23/12/2019 | NRDWSP/2019-20/R/16 | 5,800 | ||||||||||||
24/12/2019 | NRDWSP/2019-20/R/17 | 150 | ||||||||||||
24/12/2019 | NRDWSP/2019-20/R/18 | 2,800 | ||||||||||||
24/12/2019 | OWN/2019-20/R/51 | 100 | ||||||||||||
24/12/2019 | OWN/2019-20/R/52 | 6,490 | ||||||||||||
24/12/2019 | OWN/2019-20/R/53 | 500,000 | ||||||||||||
25/12/2019 | MGNREGA/2019-20/R/7 | 103 | ||||||||||||
27/12/2019 | OWN/2019-20/R/57 | 40 | ||||||||||||
31/12/2019 | FFC/2019-20/R/5 | 813 | ||||||||||||
31/12/2019 | NRDWSP/2019-20/R/19 | 2,600 | ||||||||||||
31/12/2019 | OWN/2019-20/R/55 | 20 | ||||||||||||
31/12/2019 | OWN/2019-20/R/56 | 7,273 | ||||||||||||
31/12/2019 | STS/2019-20/R/4 | 2 | ||||||||||||
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