Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/5 | 1,460 | 01/03/2020 | FFC/2019-20/P/11 | 5,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/49 | 5,400 | 01/03/2020 | FFC/2019-20/P/12 | 494 | |||||||||
01/03/2020 | OWN/2019-20/R/78 | 9,411 | 01/03/2020 | NRDWSP/2019-20/P/35 | 13,310 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/6 | 21 | 01/03/2020 | OWN/2019-20/P/85 | 6,820 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/50 | 16,250 | 07/03/2020 | OWN/2019-20/P/86 | 5,200 | |||||||||
04/03/2020 | OWN/2019-20/R/79 | 3,436 | 14/03/2020 | NRDWSP/2019-20/P/36 | 1,744 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/51 | 1,800 | 14/03/2020 | OWN/2019-20/P/87 | 12,895 | |||||||||
07/03/2020 | OWN/2019-20/R/80 | 2,021 | 14/03/2020 | OWN/2019-20/P/88 | 900 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/52 | 2,200 | 15/03/2020 | MGNREGA/2019-20/P/5 | 1,460 | |||||||||
11/03/2020 | OWN/2019-20/R/81 | 2,047 | 17/03/2020 | NRDWSP/2019-20/P/37 | 29,608 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/53 | 4,200 | 17/03/2020 | OWN/2019-20/P/89 | 29,000 | |||||||||
12/03/2020 | OWN/2019-20/R/82 | 10,521 | 22/03/2020 | OWN/2019-20/P/90 | 6,912 | |||||||||
14/03/2020 | NRDWSP/2019-20/R/54 | 5,800 | 24/03/2020 | OWN/2019-20/P/91 | 800 | |||||||||
14/03/2020 | OWN/2019-20/R/83 | 16,170 | 24/03/2020 | OWN/2019-20/P/92 | 20,000 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/55 | 2,000 | 24/03/2020 | OWN/2019-20/P/93 | 29,650 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/56 | 29,000 | 24/03/2020 | OWN/2019-20/P/94 | 2,605 | |||||||||
17/03/2020 | OWN/2019-20/R/84 | 8,438 | 24/03/2020 | OWN/2019-20/P/95 | 13,500 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/57 | 7,600 | 24/03/2020 | OWN/2019-20/P/96 | 2,450 | |||||||||
20/03/2020 | OWN/2019-20/R/85 | 15,056 | 24/03/2020 | OWN/2019-20/P/97 | 21,600 | |||||||||
28/03/2020 | OWN/2019-20/R/86 | 5,359 | 25/03/2020 | NRDWSP/2019-20/P/38 | 14,800 | |||||||||
28/03/2020 | OWN/2019-20/R/87 | 2,550 | 25/03/2020 | NRDWSP/2019-20/P/39 | 5,430 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/58 | 1,400 | 26/03/2020 | OWN/2019-20/P/98 | 2,000 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/59 | 2,950 | 27/03/2020 | NRDWSP/2019-20/P/40 | 1,960 | |||||||||
31/03/2020 | OWN/2019-20/R/88 | 4,293 | 28/03/2020 | OWN/2019-20/P/100 | 11,695 | |||||||||
28/03/2020 | OWN/2019-20/P/99 | 8,472 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/41 | 3,614 | ||||||||||||
|