Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2020 | OWN/2019-20/R/77 | 25,300 | 03/02/2020 | OWN/2019-20/P/47 | 12,500 | |||||||||
05/02/2020 | OWN/2019-20/R/78 | 598 | 07/02/2020 | OWN/2019-20/P/48 | 1,850 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/10 | 75 | 10/02/2020 | FFC/2019-20/P/17 | 150,000 | |||||||||
07/02/2020 | OWN/2019-20/R/79 | 2,333 | 10/02/2020 | OWN/2019-20/P/49 | 23.6 | |||||||||
08/02/2020 | OWN/2019-20/R/80 | 2,500 | 17/02/2020 | OWN/2019-20/P/50 | 70,000 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/7 | 105 | 20/02/2020 | OWN/2019-20/P/51 | 27,340 | |||||||||
16/02/2020 | OWN/2019-20/R/81 | 3,443 | 21/02/2020 | OWN/2019-20/P/52 | 990 | |||||||||
17/02/2020 | NRDWSP/2019-20/R/11 | 150 | 23/02/2020 | NRDWSP/2019-20/P/3 | 3,660 | |||||||||
17/02/2020 | OWN/2019-20/R/82 | 3,486 | 23/02/2020 | OWN/2019-20/P/53 | 11,000 | |||||||||
21/02/2020 | OWN/2019-20/R/83 | 868 | 25/02/2020 | OWN/2019-20/P/54 | 7,200 | |||||||||
25/02/2020 | OWN/2019-20/R/84 | 3,433 | 25/02/2020 | OWN/2019-20/P/55 | 5,000 | |||||||||
27/02/2020 | OWN/2019-20/R/85 | 1,190 | 25/02/2020 | OWN/2019-20/P/56 | 2,805 | |||||||||
28/02/2020 | NRDWSP/2019-20/R/12 | 225 | 25/02/2020 | OWN/2019-20/P/57 | 16,000 | |||||||||
28/02/2020 | OWN/2019-20/R/86 | 10,524 | 25/02/2020 | OWN/2019-20/P/58 | 7,990 | |||||||||
25/02/2020 | OWN/2019-20/P/59 | 5 | ||||||||||||
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