Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 678 | 06/02/2020 | OWN/2019-20/P/154 | 295 | |||||||||
01/02/2020 | MGNREGA/2019-20/R/9 | 25 | 07/02/2020 | OWN/2019-20/P/155 | 6,200 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/107 | 1,604 | 10/02/2020 | NRDWSP/2019-20/P/73 | 2,800 | |||||||||
01/02/2020 | NRDWSP/2019-20/R/108 | 437 | 11/02/2020 | NRDWSP/2019-20/P/74 | 177 | |||||||||
01/02/2020 | OWN/2019-20/R/258 | 711 | 11/02/2020 | OWN/2019-20/P/156 | 236 | |||||||||
02/02/2020 | OWN/2019-20/R/259 | 990 | 11/02/2020 | OWN/2019-20/P/157 | 1,875 | |||||||||
03/02/2020 | NRDWSP/2019-20/R/109 | 900 | 17/02/2020 | OWN/2019-20/P/158 | 32,300 | |||||||||
03/02/2020 | OWN/2019-20/R/260 | 9,480 | 17/02/2020 | OWN/2019-20/P/159 | 1,600 | |||||||||
03/02/2020 | OWN/2019-20/R/261 | 1,878 | 18/02/2020 | OWN/2019-20/P/160 | 118 | |||||||||
04/02/2020 | OWN/2019-20/R/262 | 400 | 19/02/2020 | OWN/2019-20/P/161 | 447 | |||||||||
05/02/2020 | OWN/2019-20/R/263 | 8,280 | 22/02/2020 | OWN/2019-20/P/162 | 13,600 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/110 | 1,400 | 22/02/2020 | OWN/2019-20/P/163 | 5 | |||||||||
06/02/2020 | OWN/2019-20/R/264 | 173 | 23/02/2020 | OWN/2019-20/P/164 | 3,400 | |||||||||
07/02/2020 | OWN/2019-20/R/265 | 2,156 | 23/02/2020 | OWN/2019-20/P/165 | 84,000 | |||||||||
07/02/2020 | OWN/2019-20/R/266 | 2,359 | 25/02/2020 | NRDWSP/2019-20/P/75 | 8,000 | |||||||||
08/02/2020 | OWN/2019-20/R/267 | 1,280 | 25/02/2020 | NRDWSP/2019-20/P/76 | 5,000 | |||||||||
08/02/2020 | OWN/2019-20/R/268 | 84,000 | 29/02/2020 | OWN/2019-20/P/166 | 12,440 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/111 | 1,900 | 29/02/2020 | OWN/2019-20/P/167 | 5 | |||||||||
10/02/2020 | OWN/2019-20/R/269 | 1,365 | ||||||||||||
11/02/2020 | NRDWSP/2019-20/R/112 | 1,600 | ||||||||||||
11/02/2020 | OWN/2019-20/R/270 | 973 | ||||||||||||
11/02/2020 | OWN/2019-20/R/271 | 6,414 | ||||||||||||
12/02/2020 | OWN/2019-20/R/272 | 2,743 | ||||||||||||
12/02/2020 | OWN/2019-20/R/273 | 80 | ||||||||||||
13/02/2020 | NRDWSP/2019-20/R/113 | 1,500 | ||||||||||||
14/02/2020 | OWN/2019-20/R/274 | 1,821 | ||||||||||||
15/02/2020 | OWN/2019-20/R/275 | 240 | ||||||||||||
16/02/2020 | NRDWSP/2019-20/R/114 | 1,400 | ||||||||||||
17/02/2020 | OWN/2019-20/R/276 | 3,286 | ||||||||||||
17/02/2020 | OWN/2019-20/R/277 | 2,442 | ||||||||||||
17/02/2020 | OWN/2019-20/R/278 | 120 | ||||||||||||
18/02/2020 | OWN/2019-20/R/279 | 120 | ||||||||||||
19/02/2020 | NRDWSP/2019-20/R/115 | 13,386 | ||||||||||||
19/02/2020 | OWN/2019-20/R/280 | 650 | ||||||||||||
22/02/2020 | OWN/2019-20/R/281 | 3,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/282 | 5,620 | ||||||||||||
26/02/2020 | OWN/2019-20/R/283 | 11,000 | ||||||||||||
27/02/2020 | OWN/2019-20/R/284 | 495 | ||||||||||||
27/02/2020 | OWN/2019-20/R/285 | 466 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/116 | 700 | ||||||||||||
29/02/2020 | OWN/2019-20/R/286 | 2,598 | ||||||||||||
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