Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/02/2020 | NRDWSP/2019-20/R/300 | 200 | 05/02/2020 | OWN/2019-20/P/63 | 7,000 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/301 | 700 | 06/02/2020 | OWN/2019-20/P/64 | 129,450 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/302 | 700 | 06/02/2020 | OWN/2019-20/P/65 | 109,000 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/303 | 200 | 11/02/2020 | OWN/2019-20/P/66 | 2,190 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/304 | 1,200 | 14/02/2020 | NRDWSP/2019-20/P/31 | 2,400 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/305 | 700 | 14/02/2020 | NRDWSP/2019-20/P/32 | 600 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/306 | 200 | 14/02/2020 | NRDWSP/2019-20/P/33 | 240 | |||||||||
14/02/2020 | NRDWSP/2019-20/R/307 | 700 | 14/02/2020 | NRDWSP/2019-20/P/34 | 1,250 | |||||||||
14/02/2020 | OWN/2019-20/R/586 | 394 | 24/02/2020 | FFC/2019-20/P/11 | 303,760 | |||||||||
14/02/2020 | OWN/2019-20/R/587 | 401 | 24/02/2020 | FFC/2019-20/P/12 | 103,400 | |||||||||
14/02/2020 | OWN/2019-20/R/588 | 418 | 24/02/2020 | FFC/2019-20/P/13 | 64,500 | |||||||||
14/02/2020 | OWN/2019-20/R/589 | 1,075 | 29/02/2020 | NRDWSP/2019-20/P/35 | 2,400 | |||||||||
14/02/2020 | OWN/2019-20/R/590 | 238 | 29/02/2020 | OWN/2019-20/P/67 | 59,600 | |||||||||
14/02/2020 | OWN/2019-20/R/591 | 116 | 29/02/2020 | OWN/2019-20/P/68 | 26,400 | |||||||||
14/02/2020 | OWN/2019-20/R/592 | 445 | 29/02/2020 | OWN/2019-20/P/69 | 24,300 | |||||||||
14/02/2020 | OWN/2019-20/R/593 | 928 | 29/02/2020 | OWN/2019-20/P/70 | 63,489 | |||||||||
14/02/2020 | OWN/2019-20/R/594 | 480 | ||||||||||||
14/02/2020 | OWN/2019-20/R/595 | 1,236 | ||||||||||||
14/02/2020 | OWN/2019-20/R/596 | 111 | ||||||||||||
14/02/2020 | OWN/2019-20/R/597 | 50 | ||||||||||||
14/02/2020 | OWN/2019-20/R/598 | 200 | ||||||||||||
15/02/2020 | MGNREGA/2019-20/R/9 | 49.11 | ||||||||||||
15/02/2020 | STS/2019-20/R/7 | 3,518 | ||||||||||||
15/02/2020 | STS/2019-20/R/8 | 3,081 | ||||||||||||
20/02/2020 | OWN/2019-20/R/599 | 623 | ||||||||||||
20/02/2020 | OWN/2019-20/R/600 | 139 | ||||||||||||
20/02/2020 | OWN/2019-20/R/601 | 12,731 | ||||||||||||
20/02/2020 | OWN/2019-20/R/602 | 286 | ||||||||||||
20/02/2020 | OWN/2019-20/R/603 | 388,235 | ||||||||||||
20/02/2020 | OWN/2019-20/R/605 | 479,226 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/308 | 700 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/309 | 700 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/310 | 120 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/311 | 1,700 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/312 | 500 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/313 | 700 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/314 | 1,500 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/315 | 1,500 | ||||||||||||
29/02/2020 | OWN/2019-20/R/604 | 50 | ||||||||||||
29/02/2020 | OWN/2019-20/R/606 | 173 | ||||||||||||
29/02/2020 | OWN/2019-20/R/607 | 1,609 | ||||||||||||
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