Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | NRDWSP/2019-20/R/156 | 400 | 01/02/2020 | OWN/2019-20/P/164 | 403 | |||||||||
01/02/2020 | OWN/2019-20/R/378 | 313 | 01/02/2020 | OWN/2019-20/P/165 | 600 | |||||||||
01/02/2020 | OWN/2019-20/R/379 | 866,704 | 06/02/2020 | OWN/2019-20/P/166 | 15 | |||||||||
01/02/2020 | OWN/2019-20/R/380 | 1,000 | 09/02/2020 | OWN/2019-20/P/167 | 2.7 | |||||||||
01/02/2020 | OWN/2019-20/R/381 | 200 | 10/02/2020 | OWN/2019-20/P/168 | 6,000 | |||||||||
05/02/2020 | OWN/2019-20/R/382 | 200 | 10/02/2020 | OWN/2019-20/P/169 | 2,500 | |||||||||
06/02/2020 | NRDWSP/2019-20/R/157 | 500 | 10/02/2020 | OWN/2019-20/P/170 | 104,400 | |||||||||
06/02/2020 | OWN/2019-20/R/383 | 200 | 10/02/2020 | OWN/2019-20/P/171 | 38,360 | |||||||||
06/02/2020 | OWN/2019-20/R/384 | 500 | 11/02/2020 | OWN/2019-20/P/172 | 1,930 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/158 | 150 | 15/02/2020 | OWN/2019-20/P/173 | 840 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/159 | 1,000 | 26/02/2020 | OWN/2019-20/P/174 | 82,720 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/160 | 287 | 29/02/2020 | OWN/2019-20/P/175 | 6,375 | |||||||||
10/02/2020 | NRDWSP/2019-20/R/161 | 525 | ||||||||||||
11/02/2020 | OWN/2019-20/R/385 | 239 | ||||||||||||
11/02/2020 | OWN/2019-20/R/386 | 713 | ||||||||||||
13/02/2020 | OWN/2019-20/R/387 | 400 | ||||||||||||
15/02/2020 | OWN/2019-20/R/388 | 100 | ||||||||||||
15/02/2020 | OWN/2019-20/R/389 | 200 | ||||||||||||
15/02/2020 | OWN/2019-20/R/390 | 1,340 | ||||||||||||
15/02/2020 | OWN/2019-20/R/391 | 500 | ||||||||||||
16/02/2020 | NRDWSP/2019-20/R/162 | 150 | ||||||||||||
16/02/2020 | NRDWSP/2019-20/R/163 | 150 | ||||||||||||
16/02/2020 | NRDWSP/2019-20/R/164 | 525 | ||||||||||||
17/02/2020 | OWN/2019-20/R/392 | 1,079 | ||||||||||||
17/02/2020 | OWN/2019-20/R/393 | 49,950 | ||||||||||||
18/02/2020 | OWN/2019-20/R/394 | 234 | ||||||||||||
18/02/2020 | OWN/2019-20/R/395 | 201 | ||||||||||||
18/02/2020 | OWN/2019-20/R/396 | 1,000 | ||||||||||||
18/02/2020 | OWN/2019-20/R/397 | 882 | ||||||||||||
18/02/2020 | OWN/2019-20/R/398 | 500 | ||||||||||||
21/02/2020 | MGNREGA/2019-20/R/11 | 45.9 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/165 | 1,165 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/166 | 275 | ||||||||||||
21/02/2020 | NRDWSP/2019-20/R/167 | 500 | ||||||||||||
21/02/2020 | OWN/2019-20/R/399 | 159 | ||||||||||||
22/02/2020 | OWN/2019-20/R/400 | 1,561 | ||||||||||||
22/02/2020 | OWN/2019-20/R/401 | 700 | ||||||||||||
22/02/2020 | OWN/2019-20/R/402 | 100 | ||||||||||||
22/02/2020 | OWN/2019-20/R/403 | 100 | ||||||||||||
22/02/2020 | OWN/2019-20/R/404 | 4,311 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/168 | 1,025 | ||||||||||||
26/02/2020 | NRDWSP/2019-20/R/169 | 150 | ||||||||||||
26/02/2020 | OWN/2019-20/R/405 | 300 | ||||||||||||
26/02/2020 | OWN/2019-20/R/406 | 2,000 | ||||||||||||
26/02/2020 | OWN/2019-20/R/407 | 200 | ||||||||||||
26/02/2020 | OWN/2019-20/R/408 | 1,000 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/R/170 | 150 | ||||||||||||
29/02/2020 | OWN/2019-20/R/409 | 586 | ||||||||||||
29/02/2020 | OWN/2019-20/R/410 | 586 | ||||||||||||
29/02/2020 | OWN/2019-20/R/411 | 524 | ||||||||||||
29/02/2020 | OWN/2019-20/R/412 | 100 | ||||||||||||
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