Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/159 | 2,200 | 02/03/2020 | NRDWSP/2019-20/P/45 | 2,463 | |||||||||
01/03/2020 | OWN/2019-20/R/174 | 9,619 | 03/03/2020 | OWN/2019-20/P/110 | 50,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/160 | 1,800 | 06/03/2020 | FFC/2019-20/P/27 | 25,000 | |||||||||
02/03/2020 | OWN/2019-20/R/175 | 1,044 | 06/03/2020 | OWN/2019-20/P/111 | 3,600 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/161 | 3,775 | 06/03/2020 | OWN/2019-20/P/112 | 6,325 | |||||||||
03/03/2020 | OWN/2019-20/R/176 | 6,518 | 06/03/2020 | OWN/2019-20/P/113 | 9,000 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/162 | 800 | 13/03/2020 | FFC/2019-20/P/28 | 105,000 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/163 | 8,362 | 13/03/2020 | NRDWSP/2019-20/P/40 | 9,000 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/164 | 325 | 13/03/2020 | OWN/2019-20/P/114 | 340 | |||||||||
06/03/2020 | OWN/2019-20/R/177 | 12,513 | 13/03/2020 | OWN/2019-20/P/115 | 160 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/165 | 3,500 | 13/03/2020 | OWN/2019-20/P/116 | 1,600 | |||||||||
09/03/2020 | OWN/2019-20/R/178 | 7,055 | 13/03/2020 | OWN/2019-20/P/117 | 6,325 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/166 | 4,000 | 13/03/2020 | OWN/2019-20/P/118 | 250 | |||||||||
13/03/2020 | OWN/2019-20/R/179 | 6,822 | 19/03/2020 | NRDWSP/2019-20/P/41 | 11,975 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/167 | 800 | 20/03/2020 | FFC/2019-20/P/29 | 35,000 | |||||||||
16/03/2020 | OWN/2019-20/R/180 | 1,000 | 20/03/2020 | OWN/2019-20/P/119 | 236 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/168 | 4,800 | 20/03/2020 | OWN/2019-20/P/120 | 20,000 | |||||||||
19/03/2020 | OWN/2019-20/R/181 | 612 | 21/03/2020 | NRDWSP/2019-20/P/42 | 21,600 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/169 | 175 | 22/03/2020 | OWN/2019-20/P/121 | 41,600 | |||||||||
20/03/2020 | OWN/2019-20/R/182 | 709 | 31/03/2020 | MGNREGA/2019-20/P/12 | 1,689 | |||||||||
21/03/2020 | FFC/2019-20/R/5 | 1,392,967 | 31/03/2020 | MGNREGA/2019-20/P/13 | 92,139 | |||||||||
21/03/2020 | NRDWSP/2019-20/R/170 | 1,525 | 31/03/2020 | NRDWSP/2019-20/P/43 | 4,901 | |||||||||
21/03/2020 | NRDWSP/2019-20/R/171 | 16,720 | 31/03/2020 | NRDWSP/2019-20/P/44 | 10,800 | |||||||||
21/03/2020 | OWN/2019-20/R/183 | 39,180 | 31/03/2020 | OWN/2019-20/P/122 | 10,000 | |||||||||
22/03/2020 | OWN/2019-20/R/184 | 2,124 | 31/03/2020 | OWN/2019-20/P/123 | 440 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 19 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/11 | 268 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/12 | 103,457 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/7 | 42 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/8 | 983 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/9 | 438 | ||||||||||||
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