Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NRDWSP/2019-20/R/92 | 520 | 05/03/2020 | NRDWSP/2019-20/P/38 | 1,160 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/93 | 4,550 | 05/03/2020 | NRDWSP/2019-20/P/39 | 850 | |||||||||
02/03/2020 | OWN/2019-20/R/218 | 172 | 05/03/2020 | NRDWSP/2019-20/P/40 | 800 | |||||||||
02/03/2020 | OWN/2019-20/R/219 | 12,852 | 10/03/2020 | OWN/2019-20/P/100 | 900 | |||||||||
02/03/2020 | OWN/2019-20/R/220 | 40 | 10/03/2020 | OWN/2019-20/P/97 | 1,500 | |||||||||
02/03/2020 | OWN/2019-20/R/221 | 800 | 10/03/2020 | OWN/2019-20/P/98 | 375 | |||||||||
02/03/2020 | OWN/2019-20/R/222 | 20 | 10/03/2020 | OWN/2019-20/P/99 | 3,000 | |||||||||
02/03/2020 | OWN/2019-20/R/223 | 600 | 12/03/2020 | NRDWSP/2019-20/P/41 | 4,420 | |||||||||
02/03/2020 | OWN/2019-20/R/224 | 20 | 12/03/2020 | NRDWSP/2019-20/P/42 | 800 | |||||||||
02/03/2020 | OWN/2019-20/R/225 | 3,560 | 20/03/2020 | OWN/2019-20/P/101 | 750 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/94 | 650 | 29/03/2020 | FFC/2019-20/P/12 | 39,969 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/95 | 500 | 31/03/2020 | MGNREGA/2019-20/P/8 | 4,182 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/96 | 8,450 | 31/03/2020 | NRDWSP/2019-20/P/43 | 2,550 | |||||||||
09/03/2020 | FFC/2019-20/R/5 | 535,517 | 31/03/2020 | OWN/2019-20/P/102 | 820 | |||||||||
11/03/2020 | OWN/2019-20/R/226 | 1,383 | 31/03/2020 | OWN/2019-20/P/103 | 1,400 | |||||||||
11/03/2020 | OWN/2019-20/R/227 | 9,384 | 31/03/2020 | OWN/2019-20/P/104 | 256 | |||||||||
11/03/2020 | OWN/2019-20/R/228 | 320 | 31/03/2020 | OWN/2019-20/P/105 | 1,000 | |||||||||
11/03/2020 | OWN/2019-20/R/229 | 880 | 31/03/2020 | OWN/2019-20/P/106 | 3,600 | |||||||||
11/03/2020 | OWN/2019-20/R/230 | 160 | 31/03/2020 | OWN/2019-20/P/107 | 24,000 | |||||||||
11/03/2020 | OWN/2019-20/R/231 | 660 | 31/03/2020 | OWN/2019-20/P/108 | 10,000 | |||||||||
11/03/2020 | OWN/2019-20/R/232 | 1,138 | 31/03/2020 | OWN/2019-20/P/109 | 18,650 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/100 | 5,200 | 31/03/2020 | OWN/2019-20/P/110 | 300 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/97 | 200 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/98 | 390 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/99 | 3,500 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/101 | 300 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/102 | 390 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/103 | 500 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/104 | 2,600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/233 | 1,723 | ||||||||||||
21/03/2020 | OWN/2019-20/R/234 | 6,925 | ||||||||||||
21/03/2020 | OWN/2019-20/R/235 | 200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/236 | 600 | ||||||||||||
21/03/2020 | OWN/2019-20/R/237 | 100 | ||||||||||||
21/03/2020 | OWN/2019-20/R/238 | 450 | ||||||||||||
21/03/2020 | OWN/2019-20/R/239 | 20 | ||||||||||||
21/03/2020 | OWN/2019-20/R/240 | 1,680 | ||||||||||||
21/03/2020 | OWN/2019-20/R/241 | 30 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/105 | 100 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/106 | 520 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/107 | 2,600 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 5,000 | ||||||||||||
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