Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | MGNREGA/2019-20/R/12 | 196 | 07/02/2020 | NRDWSP/2019-20/P/17 | 1,200 | |||||||||
07/02/2020 | NRDWSP/2019-20/R/6 | 4,575 | 07/02/2020 | NRDWSP/2019-20/P/18 | 29.5 | |||||||||
07/02/2020 | OWN/2019-20/R/24 | 17,386 | 07/02/2020 | NRDWSP/2019-20/P/19 | 472 | |||||||||
11/02/2020 | NRDWSP/2019-20/R/7 | 1,875 | 07/02/2020 | NRDWSP/2019-20/P/20 | 400 | |||||||||
11/02/2020 | OWN/2019-20/R/25 | 7,748 | 07/02/2020 | OWN/2019-20/P/26 | 3,000 | |||||||||
18/02/2020 | NRDWSP/2019-20/R/8 | 6,000 | 07/02/2020 | OWN/2019-20/P/27 | 600 | |||||||||
18/02/2020 | NRDWSP/2019-20/R/9 | 1,900 | 07/02/2020 | OWN/2019-20/P/28 | 10,000 | |||||||||
18/02/2020 | OWN/2019-20/R/26 | 9,595 | 07/02/2020 | OWN/2019-20/P/29 | 5,000 | |||||||||
25/02/2020 | NRDWSP/2019-20/R/10 | 5,700 | 11/02/2020 | NRDWSP/2019-20/P/21 | 3,500 | |||||||||
25/02/2020 | OWN/2019-20/R/27 | 17,176 | 11/02/2020 | NRDWSP/2019-20/P/22 | 500 | |||||||||
11/02/2020 | OWN/2019-20/P/30 | 2,400 | ||||||||||||
11/02/2020 | OWN/2019-20/P/33 | 2,000 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/P/23 | 6,000 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/P/24 | 400 | ||||||||||||
18/02/2020 | OWN/2019-20/P/31 | 1,500 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/P/25 | 700 | ||||||||||||
25/02/2020 | OWN/2019-20/P/32 | 700 | ||||||||||||
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