Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | NRDWSP/2019-20/R/15 | 6,450 | 03/02/2020 | OWN/2019-20/P/93 | 3,700 | |||||||||
05/02/2020 | NRDWSP/2019-20/R/16 | 6,000 | 03/02/2020 | OWN/2019-20/P/94 | 3,700 | |||||||||
05/02/2020 | OWN/2019-20/R/25 | 42,837 | 03/02/2020 | OWN/2019-20/P/95 | 5,000 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/8 | 56 | 03/02/2020 | OWN/2019-20/P/96 | 4,950 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/17 | 7,800 | 06/02/2020 | OWN/2019-20/P/100 | 8,250 | |||||||||
07/02/2020 | OWN/2019-20/R/26 | 45,981 | 06/02/2020 | OWN/2019-20/P/97 | 4,800 | |||||||||
07/02/2020 | OWN/2019-20/R/27 | 7,499 | 06/02/2020 | OWN/2019-20/P/98 | 4,750 | |||||||||
07/02/2020 | STS/2019-20/R/6 | 4,199 | 06/02/2020 | OWN/2019-20/P/99 | 9,240 | |||||||||
08/02/2020 | NRDWSP/2019-20/R/18 | 10,800 | 07/02/2020 | FFC/2019-20/P/9 | 1,580 | |||||||||
08/02/2020 | OWN/2019-20/R/28 | 14,383 | 07/02/2020 | MGNREGA/2019-20/P/4 | 3,800 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/19 | 1,300 | 08/02/2020 | FFC/2019-20/P/20 | 17.7 | |||||||||
13/02/2020 | OWN/2019-20/R/29 | 9,229 | 10/02/2020 | NRDWSP/2019-20/P/12 | 4,500 | |||||||||
25/02/2020 | OWN/2019-20/R/30 | 42,618 | 12/02/2020 | NRDWSP/2019-20/P/13 | 6,180 | |||||||||
28/02/2020 | OWN/2019-20/R/31 | 88,565 | 13/02/2020 | OWN/2019-20/P/101 | 558 | |||||||||
29/02/2020 | NRDWSP/2019-20/R/20 | 2,241 | 14/02/2020 | NRDWSP/2019-20/P/14 | 13,700 | |||||||||
24/02/2020 | OWN/2019-20/P/102 | 6,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/103 | 6,500 | ||||||||||||
24/02/2020 | OWN/2019-20/P/104 | 8,040 | ||||||||||||
24/02/2020 | OWN/2019-20/P/105 | 1,755 | ||||||||||||
28/02/2020 | OWN/2019-20/P/110 | 9,926 | ||||||||||||
28/02/2020 | OWN/2019-20/P/111 | 9,926 | ||||||||||||
28/02/2020 | OWN/2019-20/P/112 | 4,963 | ||||||||||||
28/02/2020 | OWN/2019-20/P/113 | 4,963 | ||||||||||||
28/02/2020 | OWN/2019-20/P/114 | 34,620 | ||||||||||||
28/02/2020 | OWN/2019-20/P/115 | 23,321 | ||||||||||||
28/02/2020 | OWN/2019-20/P/116 | 431,866 | ||||||||||||
28/02/2020 | OWN/2019-20/P/117 | 3,682 | ||||||||||||
28/02/2020 | OWN/2019-20/P/118 | 15,401 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/15 | 17,724 | ||||||||||||
29/02/2020 | NRDWSP/2019-20/P/16 | 6,000 | ||||||||||||
|