Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/8 | 12,285 | 03/02/2020 | OWN/2019-20/P/113 | 20,394 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/11 | 642 | 04/02/2020 | FFC/2019-20/P/14 | 3,922 | |||||||||
03/02/2020 | NRDWSP/2019-20/R/97 | 1,350 | 04/02/2020 | FFC/2019-20/P/15 | 2,304 | |||||||||
03/02/2020 | OWN/2019-20/R/155 | 1,821 | 04/02/2020 | FFC/2019-20/P/16 | 3,281 | |||||||||
04/02/2020 | NRDWSP/2019-20/R/98 | 150 | 04/02/2020 | FFC/2019-20/P/17 | 2,655 | |||||||||
04/02/2020 | OWN/2019-20/R/156 | 170 | 04/02/2020 | FFC/2019-20/P/18 | 5,517 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/99 | 3,750 | 04/02/2020 | FFC/2019-20/P/19 | 2,990 | |||||||||
05/02/2020 | OWN/2019-20/R/157 | 5,302 | 05/02/2020 | OWN/2019-20/P/115 | 1,980 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/108 | 300 | 07/02/2020 | FFC/2019-20/P/20 | 71 | |||||||||
06/02/2020 | OWN/2019-20/R/158 | 1,140 | 07/02/2020 | OWN/2019-20/P/114 | 15,000 | |||||||||
06/02/2020 | OWN/2019-20/R/159 | 1,000 | 12/02/2020 | OWN/2019-20/P/116 | 9,900 | |||||||||
07/02/2020 | FFC/2019-20/R/9 | 14,026 | 13/02/2020 | OWN/2019-20/P/117 | 80 | |||||||||
07/02/2020 | OWN/2019-20/R/160 | 322 | 13/02/2020 | OWN/2019-20/P/118 | 14 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/100 | 2,220 | 14/02/2020 | OWN/2019-20/P/126 | 6,000 | |||||||||
10/02/2020 | OWN/2019-20/R/161 | 6,832 | 14/02/2020 | OWN/2019-20/P/127 | 6,000 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/101 | 1,220 | 18/02/2020 | OWN/2019-20/P/119 | 490 | |||||||||
11/02/2020 | OWN/2019-20/R/162 | 2,076 | 18/02/2020 | OWN/2019-20/P/120 | 390 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/102 | 150 | 24/02/2020 | OWN/2019-20/P/121 | 251 | |||||||||
12/02/2020 | OWN/2019-20/R/163 | 92 | 24/02/2020 | OWN/2019-20/P/123 | 1,200 | |||||||||
13/02/2020 | NRDWSP/2019-20/R/103 | 1,500 | 24/02/2020 | OWN/2019-20/P/124 | 9,900 | |||||||||
13/02/2020 | OWN/2019-20/R/164 | 8,135 | 28/02/2020 | OWN/2019-20/P/125 | 26,067 | |||||||||
14/02/2020 | OWN/2019-20/R/165 | 1,482 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/104 | 723.87 | ||||||||||||
15/02/2020 | OWN/2019-20/R/166 | 2,888 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/105 | 150 | ||||||||||||
18/02/2020 | OWN/2019-20/R/167 | 188 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/106 | 8,760 | ||||||||||||
20/02/2020 | OWN/2019-20/R/168 | 37,148 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/107 | 6,950 | ||||||||||||
24/02/2020 | OWN/2019-20/R/169 | 6,396 | ||||||||||||
24/02/2020 | OWN/2019-20/R/170 | 92,803 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/109 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/172 | 16,370 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/110 | 2,400 | ||||||||||||
28/02/2020 | OWN/2019-20/R/173 | 3,845 | ||||||||||||
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