Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/46 | 500 | 03/03/2020 | OWN/2019-20/P/61 | 530 | |||||||||
01/03/2020 | OWN/2019-20/R/89 | 1,182 | 05/03/2020 | OWN/2019-20/P/62 | 700 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/47 | 832 | 12/03/2020 | NRDWSP/2019-20/P/7 | 5,500 | |||||||||
04/03/2020 | OWN/2019-20/R/90 | 2,101 | 12/03/2020 | OWN/2019-20/P/63 | 4,517 | |||||||||
05/03/2020 | FFC/2019-20/R/5 | 314,445 | 17/03/2020 | OWN/2019-20/P/64 | 648 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/48 | 1,857 | 21/03/2020 | OWN/2019-20/P/65 | 4,620 | |||||||||
05/03/2020 | OWN/2019-20/R/91 | 443 | 21/03/2020 | OWN/2019-20/P/66 | 2,360 | |||||||||
06/03/2020 | OWN/2019-20/R/92 | 3,072 | 21/03/2020 | OWN/2019-20/P/67 | 1,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/49 | 1,200 | 30/03/2020 | OWN/2019-20/P/68 | 1,050 | |||||||||
08/03/2020 | OWN/2019-20/R/93 | 2,754 | 30/03/2020 | OWN/2019-20/P/69 | 8,000 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/50 | 800 | 30/03/2020 | OWN/2019-20/P/70 | 500 | |||||||||
09/03/2020 | OWN/2019-20/R/94 | 3,726 | 30/03/2020 | OWN/2019-20/P/71 | 500 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/51 | 500 | 30/03/2020 | OWN/2019-20/P/72 | 500 | |||||||||
12/03/2020 | OWN/2019-20/R/95 | 17,441 | 30/03/2020 | OWN/2019-20/P/73 | 500 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/52 | 1,100 | 30/03/2020 | OWN/2019-20/P/74 | 500 | |||||||||
17/03/2020 | OWN/2019-20/R/96 | 1,966 | 30/03/2020 | OWN/2019-20/P/75 | 2,800 | |||||||||
18/03/2020 | OWN/2019-20/R/97 | 3,909 | 30/03/2020 | OWN/2019-20/P/76 | 2,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/53 | 2,000 | 31/03/2020 | FFC/2019-20/P/11 | 6,080 | |||||||||
19/03/2020 | OWN/2019-20/R/98 | 1,352 | 31/03/2020 | MGNREGA/2019-20/P/1 | 1,500 | |||||||||
20/03/2020 | OWN/2019-20/R/99 | 1,640 | 31/03/2020 | NRDWSP/2019-20/P/8 | 3,030 | |||||||||
24/03/2020 | NRDWSP/2019-20/R/54 | 900 | ||||||||||||
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