Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/34 | 31,000 | 02/03/2020 | NRDWSP/2019-20/P/29 | 41,410 | |||||||||
03/03/2020 | OWN/2019-20/R/56 | 26,534 | 02/03/2020 | OWN/2019-20/P/59 | 20,188 | |||||||||
04/03/2020 | OWN/2019-20/R/57 | 15,920 | 03/03/2020 | MGNREGA/2019-20/P/11 | 82 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/35 | 28,240 | 03/03/2020 | OWN/2019-20/P/60 | 3,640 | |||||||||
07/03/2020 | FFC/2019-20/R/3 | 1,250,113 | 04/03/2020 | MGNREGA/2019-20/P/12 | 3,811 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/36 | 27,900 | 06/03/2020 | NRDWSP/2019-20/P/30 | 5,200 | |||||||||
07/03/2020 | OWN/2019-20/R/58 | 32,018 | 06/03/2020 | OWN/2019-20/P/61 | 10,010 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/37 | 24,210 | 07/03/2020 | NRDWSP/2019-20/P/31 | 37,292 | |||||||||
11/03/2020 | OWN/2019-20/R/59 | 19,689 | 07/03/2020 | OWN/2019-20/P/62 | 800 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/38 | 12,300 | 11/03/2020 | NRDWSP/2019-20/P/32 | 4,875 | |||||||||
13/03/2020 | OWN/2019-20/R/60 | 11,446 | 13/03/2020 | FFC/2019-20/P/13 | 331,113 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/39 | 1,658 | 13/03/2020 | FFC/2019-20/P/14 | 144,100 | |||||||||
16/03/2020 | OWN/2019-20/R/61 | 124,497 | 16/03/2020 | NRDWSP/2019-20/P/33 | 88.5 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/40 | 21,620 | 19/03/2020 | OWN/2019-20/P/63 | 5,751 | |||||||||
19/03/2020 | OWN/2019-20/R/62 | 36,618 | 23/03/2020 | FFC/2019-20/P/15 | 340,210 | |||||||||
23/03/2020 | OWN/2019-20/R/63 | 469,230 | 23/03/2020 | NRDWSP/2019-20/P/34 | 52,700 | |||||||||
24/03/2020 | NRDWSP/2019-20/R/41 | 9,100 | 30/03/2020 | OWN/2019-20/P/64 | 326,610 | |||||||||
24/03/2020 | OWN/2019-20/R/64 | 5,755 | 30/03/2020 | OWN/2019-20/P/65 | 133,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/42 | 35,600 | 30/03/2020 | OWN/2019-20/P/66 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/65 | 15,465 | 30/03/2020 | OWN/2019-20/P/67 | 2,500 | |||||||||
30/03/2020 | OWN/2019-20/P/68 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/69 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/70 | 6,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/71 | 2,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/16 | 20,400 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/35 | 21,608 | ||||||||||||
31/03/2020 | OWN/2019-20/P/72 | 4,165 | ||||||||||||
31/03/2020 | OWN/2019-20/P/73 | 66,942 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 3,375 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 123,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 13,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 11,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/P/79 | 10,094 | ||||||||||||
31/03/2020 | OWN/2019-20/P/80 | 3,300 | ||||||||||||
31/03/2020 | OWN/2019-20/P/81 | 5,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/82 | 70.8 | ||||||||||||
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