Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 282,089 | 09/03/2020 | OWN/2019-20/P/83 | 3,040 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/117 | 404 | 20/03/2020 | MGNREGA/2019-20/P/6 | 4,029 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/118 | 1,000 | 21/03/2020 | NRDWSP/2019-20/P/45 | 1,200 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/119 | 700 | 26/03/2020 | OWN/2019-20/P/84 | 520 | |||||||||
06/03/2020 | OWN/2019-20/R/259 | 1,000 | 26/03/2020 | OWN/2019-20/P/85 | 34,050 | |||||||||
06/03/2020 | OWN/2019-20/R/260 | 307 | 28/03/2020 | OWN/2019-20/P/86 | 1,800 | |||||||||
06/03/2020 | OWN/2019-20/R/261 | 2,012 | 28/03/2020 | OWN/2019-20/P/87 | 1,100 | |||||||||
06/03/2020 | OWN/2019-20/R/262 | 178 | 31/03/2020 | NRDWSP/2019-20/P/44 | 16,800 | |||||||||
06/03/2020 | OWN/2019-20/R/263 | 1,983 | 31/03/2020 | OWN/2019-20/P/88 | 2,100 | |||||||||
06/03/2020 | OWN/2019-20/R/264 | 346 | 31/03/2020 | OWN/2019-20/P/89 | 1,800 | |||||||||
06/03/2020 | OWN/2019-20/R/265 | 346 | ||||||||||||
06/03/2020 | OWN/2019-20/R/266 | 224 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/120 | 150 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/121 | 700 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/122 | 400 | ||||||||||||
26/03/2020 | OWN/2019-20/R/268 | 685 | ||||||||||||
26/03/2020 | OWN/2019-20/R/269 | 528 | ||||||||||||
26/03/2020 | OWN/2019-20/R/270 | 236 | ||||||||||||
26/03/2020 | OWN/2019-20/R/271 | 150 | ||||||||||||
26/03/2020 | OWN/2019-20/R/272 | 690 | ||||||||||||
26/03/2020 | OWN/2019-20/R/273 | 1,972 | ||||||||||||
26/03/2020 | OWN/2019-20/R/274 | 196 | ||||||||||||
26/03/2020 | OWN/2019-20/R/275 | 597 | ||||||||||||
26/03/2020 | OWN/2019-20/R/276 | 364 | ||||||||||||
26/03/2020 | OWN/2019-20/R/277 | 2,014 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 1,398 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/14 | 47 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/123 | 519 | ||||||||||||
28/03/2020 | OWN/2019-20/R/278 | 848 | ||||||||||||
28/03/2020 | STS/2019-20/R/3 | 8,723 | ||||||||||||
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