Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | MGNREGA/2019-20/R/8 | 1,665 | 11/02/2020 | OWN/2019-20/P/110 | 10,252 | |||||||||
03/02/2020 | OWN/2019-20/R/128 | 500 | 15/02/2020 | OWN/2019-20/P/111 | 4,200 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/55 | 440 | 15/02/2020 | OWN/2019-20/P/112 | 4,900 | |||||||||
05/02/2020 | OWN/2019-20/R/129 | 4,722 | 15/02/2020 | OWN/2019-20/P/113 | 28,116 | |||||||||
05/02/2020 | OWN/2019-20/R/130 | 400 | 20/02/2020 | FFC/2019-20/P/13 | 15,680 | |||||||||
06/02/2020 | OWN/2019-20/R/131 | 88 | 20/02/2020 | FFC/2019-20/P/14 | 320 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/56 | 770 | 20/02/2020 | FFC/2019-20/P/15 | 7,203 | |||||||||
07/02/2020 | OWN/2019-20/R/132 | 5,197 | 20/02/2020 | FFC/2019-20/P/16 | 147 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/57 | 550 | 20/02/2020 | FFC/2019-20/P/17 | 531 | |||||||||
08/02/2020 | OWN/2019-20/R/133 | 2,804 | 20/02/2020 | OWN/2019-20/P/114 | 2,360 | |||||||||
08/02/2020 | OWN/2019-20/R/134 | 841 | 20/02/2020 | OWN/2019-20/P/115 | 30 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/58 | 220 | 20/02/2020 | OWN/2019-20/P/116 | 450 | |||||||||
10/02/2020 | OWN/2019-20/R/135 | 1,026 | 20/02/2020 | OWN/2019-20/P/117 | 160 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/59 | 550 | 20/02/2020 | OWN/2019-20/P/118 | 190 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/60 | 25 | 25/02/2020 | NRDWSP/2019-20/P/7 | 295 | |||||||||
11/02/2020 | OWN/2019-20/R/127 | 191 | 25/02/2020 | OWN/2019-20/P/119 | 1,010 | |||||||||
11/02/2020 | OWN/2019-20/R/136 | 4,075 | 28/02/2020 | OWN/2019-20/P/120 | 30,983 | |||||||||
11/02/2020 | OWN/2019-20/R/137 | 535 | 28/02/2020 | OWN/2019-20/P/121 | 4,800 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/61 | 330 | 28/02/2020 | OWN/2019-20/P/122 | 2,000 | |||||||||
12/02/2020 | OWN/2019-20/R/138 | 2,341 | 28/02/2020 | OWN/2019-20/P/123 | 3,500 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/62 | 330 | 28/02/2020 | OWN/2019-20/P/124 | 4,380 | |||||||||
14/02/2020 | OWN/2019-20/R/139 | 1,122 | 29/02/2020 | MGNREGA/2019-20/P/9 | 1,665 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/63 | 660 | 29/02/2020 | NRDWSP/2019-20/P/8 | 7,560 | |||||||||
15/02/2020 | OWN/2019-20/R/140 | 6,262 | 29/02/2020 | NRDWSP/2019-20/P/9 | 5,000 | |||||||||
15/02/2020 | OWN/2019-20/R/141 | 7,000 | 29/02/2020 | OWN/2019-20/P/125 | 320 | |||||||||
15/02/2020 | OWN/2019-20/R/142 | 1,000 | 29/02/2020 | OWN/2019-20/P/126 | 413 | |||||||||
16/02/2020 | OWN/2019-20/R/143 | 80 | ||||||||||||
17/02/2020 | NRDWSP/2019-20/R/64 | 880 | ||||||||||||
17/02/2020 | OWN/2019-20/R/144 | 6,327 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/65 | 660 | ||||||||||||
18/02/2020 | OWN/2019-20/R/145 | 4,193 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/66 | 110 | ||||||||||||
19/02/2020 | OWN/2019-20/R/146 | 1,832 | ||||||||||||
20/02/2020 | NRDWSP/2019-20/R/67 | 660 | ||||||||||||
20/02/2020 | OWN/2019-20/R/147 | 7,110 | ||||||||||||
24/02/2020 | NRDWSP/2019-20/R/68 | 550 | ||||||||||||
24/02/2020 | OWN/2019-20/R/148 | 2,469 | ||||||||||||
25/02/2020 | FFC/2019-20/R/6 | 3,507 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/69 | 330 | ||||||||||||
25/02/2020 | OWN/2019-20/R/149 | 6,818 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/70 | 660 | ||||||||||||
26/02/2020 | OWN/2019-20/R/150 | 3,895 | ||||||||||||
28/02/2020 | NRDWSP/2019-20/R/71 | 770 | ||||||||||||
28/02/2020 | OWN/2019-20/R/151 | 5,842 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/72 | 3,740 | ||||||||||||
29/02/2020 | OWN/2019-20/R/152 | 38,768 | ||||||||||||
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