Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/81 | 100 | 06/02/2020 | NRDWSP/2019-20/P/32 | 790 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/82 | 520 | 06/02/2020 | NRDWSP/2019-20/P/33 | 2,550 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/83 | 2,400 | 06/02/2020 | NRDWSP/2019-20/P/34 | 800 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/84 | 6,500 | 06/02/2020 | OWN/2019-20/P/88 | 600 | |||||||||
01/02/2020 | OWN/2019-20/R/199 | 2,674 | 06/02/2020 | OWN/2019-20/P/89 | 360 | |||||||||
01/02/2020 | OWN/2019-20/R/200 | 5,571 | 06/02/2020 | OWN/2019-20/P/90 | 4,800 | |||||||||
03/02/2020 | OWN/2019-20/R/197 | 200 | 06/02/2020 | OWN/2019-20/P/91 | 300 | |||||||||
04/02/2020 | OWN/2019-20/R/201 | 420 | 10/02/2020 | NRDWSP/2019-20/P/35 | 450 | |||||||||
04/02/2020 | OWN/2019-20/R/202 | 100 | 17/02/2020 | FFC/2019-20/P/11 | 12 | |||||||||
04/02/2020 | OWN/2019-20/R/203 | 380 | 17/02/2020 | STS/2019-20/P/1 | 117,000 | |||||||||
04/02/2020 | OWN/2019-20/R/204 | 2,155 | 17/02/2020 | STS/2019-20/P/2 | 63,000 | |||||||||
04/02/2020 | OWN/2019-20/R/209 | 450 | 17/02/2020 | STS/2019-20/P/3 | 420,900 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/85 | 650 | 17/02/2020 | STS/2019-20/P/4 | 229,000 | |||||||||
10/02/2020 | OWN/2019-20/R/205 | 284 | 19/02/2020 | OWN/2019-20/P/92 | 600 | |||||||||
10/02/2020 | OWN/2019-20/R/206 | 40 | 19/02/2020 | OWN/2019-20/P/93 | 70 | |||||||||
10/02/2020 | OWN/2019-20/R/207 | 30 | 19/02/2020 | OWN/2019-20/P/94 | 1,000 | |||||||||
10/02/2020 | OWN/2019-20/R/208 | 560 | 19/02/2020 | OWN/2019-20/P/95 | 232 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/5 | 4,182 | 25/02/2020 | NRDWSP/2019-20/P/36 | 2,550 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/86 | 260 | 25/02/2020 | NRDWSP/2019-20/P/37 | 800 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/87 | 1,500 | 29/02/2020 | OWN/2019-20/P/96 | 500 | |||||||||
15/02/2020 | NRDWSP/2019-20/R/88 | 1,300 | ||||||||||||
15/02/2020 | STS/2019-20/R/1 | 810,000 | ||||||||||||
20/02/2020 | OWN/2019-20/R/210 | 83 | ||||||||||||
20/02/2020 | OWN/2019-20/R/211 | 6,912 | ||||||||||||
20/02/2020 | OWN/2019-20/R/212 | 80 | ||||||||||||
20/02/2020 | OWN/2019-20/R/213 | 400 | ||||||||||||
20/02/2020 | OWN/2019-20/R/214 | 40 | ||||||||||||
20/02/2020 | OWN/2019-20/R/215 | 300 | ||||||||||||
20/02/2020 | OWN/2019-20/R/216 | 20 | ||||||||||||
20/02/2020 | OWN/2019-20/R/217 | 192 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/89 | 100 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/90 | 260 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/91 | 2,600 | ||||||||||||
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