Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/22 | 800 | 01/03/2020 | OWN/2019-20/P/38 | 4,300 | |||||||||
01/03/2020 | OWN/2019-20/R/37 | 285 | 04/03/2020 | NRDWSP/2019-20/P/16 | 1,050 | |||||||||
04/03/2020 | FFC/2019-20/R/6 | 403,352 | 04/03/2020 | OWN/2019-20/P/39 | 620 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/23 | 4,350 | 07/03/2020 | OWN/2019-20/P/40 | 500 | |||||||||
04/03/2020 | OWN/2019-20/R/38 | 3,698 | 08/03/2020 | NRDWSP/2019-20/P/17 | 1,130 | |||||||||
07/03/2020 | OWN/2019-20/R/39 | 1,606 | 16/03/2020 | NRDWSP/2019-20/P/18 | 3,900 | |||||||||
08/03/2020 | NRDWSP/2019-20/R/24 | 150 | 16/03/2020 | NRDWSP/2019-20/P/19 | 8,900 | |||||||||
11/03/2020 | OWN/2019-20/R/40 | 2,339 | 16/03/2020 | OWN/2019-20/P/41 | 8,900 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/25 | 1,354 | 21/03/2020 | NRDWSP/2019-20/P/22 | 7,800 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/26 | 10,750 | 26/03/2020 | NRDWSP/2019-20/P/20 | 4,660 | |||||||||
16/03/2020 | OWN/2019-20/R/41 | 4,358 | 26/03/2020 | OWN/2019-20/P/42 | 8,270 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/27 | 5,941 | 29/03/2020 | NRDWSP/2019-20/P/21 | 1,250 | |||||||||
26/03/2020 | OWN/2019-20/R/42 | 6,607 | 29/03/2020 | OWN/2019-20/P/43 | 650 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/11 | 185 | 29/03/2020 | OWN/2019-20/P/44 | 470 | |||||||||
29/03/2020 | NRDWSP/2019-20/R/28 | 76 | 29/03/2020 | OWN/2019-20/P/45 | 8,515 | |||||||||
29/03/2020 | OWN/2019-20/R/43 | 917 | 29/03/2020 | OWN/2019-20/P/46 | 1,000 | |||||||||
29/03/2020 | OWN/2019-20/P/47 | 2,000 | ||||||||||||
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