Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | FFC/2019-20/R/6 | 377,880 | 01/03/2020 | OWN/2019-20/P/54 | 2,274 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/61 | 19,900 | 01/03/2020 | OWN/2019-20/P/55 | 455 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/62 | 3,080 | 01/03/2020 | OWN/2019-20/P/56 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/100 | 1,274 | 01/03/2020 | OWN/2019-20/P/57 | 455 | |||||||||
01/03/2020 | OWN/2019-20/R/96 | 26,403 | 08/03/2020 | OWN/2019-20/P/59 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/97 | 1,860 | 15/03/2020 | OWN/2019-20/P/60 | 7,280 | |||||||||
01/03/2020 | OWN/2019-20/R/98 | 1,860 | 15/03/2020 | OWN/2019-20/P/61 | 500 | |||||||||
01/03/2020 | OWN/2019-20/R/99 | 102 | 15/03/2020 | OWN/2019-20/P/62 | 60 | |||||||||
08/03/2020 | NRDWSP/2019-20/R/63 | 4,200 | 15/03/2020 | OWN/2019-20/P/64 | 10.8 | |||||||||
08/03/2020 | OWN/2019-20/R/101 | 12,412 | 22/03/2020 | OWN/2019-20/P/65 | 5,000 | |||||||||
08/03/2020 | OWN/2019-20/R/102 | 490 | 22/03/2020 | OWN/2019-20/P/66 | 4,000 | |||||||||
08/03/2020 | OWN/2019-20/R/103 | 490 | 30/03/2020 | NRDWSP/2019-20/P/13 | 1,500 | |||||||||
15/03/2020 | NRDWSP/2019-20/R/64 | 10,000 | 30/03/2020 | NRDWSP/2019-20/P/14 | 45,000 | |||||||||
15/03/2020 | NRDWSP/2019-20/R/65 | 660 | 30/03/2020 | NRDWSP/2019-20/P/15 | 2,200 | |||||||||
15/03/2020 | OWN/2019-20/R/104 | 7,571 | 31/03/2020 | OWN/2019-20/P/67 | 7,470 | |||||||||
15/03/2020 | OWN/2019-20/R/105 | 750 | 31/03/2020 | OWN/2019-20/P/68 | 500 | |||||||||
15/03/2020 | OWN/2019-20/R/106 | 750 | ||||||||||||
15/03/2020 | OWN/2019-20/R/107 | 61 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/67 | 2,600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/68 | 1,500 | ||||||||||||
30/03/2020 | OWN/2019-20/R/108 | 1,070 | ||||||||||||
30/03/2020 | OWN/2019-20/R/109 | 90 | ||||||||||||
30/03/2020 | OWN/2019-20/R/110 | 90 | ||||||||||||
30/03/2020 | OWN/2019-20/R/111 | 898 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 5,431 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 13 | ||||||||||||
31/03/2020 | OWN/2019-20/R/112 | 6,159 | ||||||||||||
31/03/2020 | OWN/2019-20/R/113 | 90 | ||||||||||||
31/03/2020 | OWN/2019-20/R/114 | 90 | ||||||||||||
31/03/2020 | OWN/2019-20/R/115 | 1,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/116 | 144 | ||||||||||||
31/03/2020 | STS/2019-20/R/7 | 465 | ||||||||||||
31/03/2020 | STS/2019-20/R/8 | 1,577 | ||||||||||||
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