Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | FFC/2019-20/R/3 | 338,058 | 12/03/2020 | NRDWSP/2019-20/P/25 | 3,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/23 | 2,000 | 17/03/2020 | NRDWSP/2019-20/P/26 | 3,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/27 | 4,840 | 17/03/2020 | OWN/2019-20/P/76 | 3,000 | |||||||||
13/03/2020 | OWN/2019-20/R/30 | 4,837 | 17/03/2020 | OWN/2019-20/P/77 | 750 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/24 | 1,200 | 17/03/2020 | OWN/2019-20/P/78 | 500 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/28 | 7,000 | 18/03/2020 | FFC/2019-20/P/25 | 5,600 | |||||||||
17/03/2020 | OWN/2019-20/R/31 | 6,538 | 18/03/2020 | OWN/2019-20/P/79 | 2,600 | |||||||||
20/03/2020 | OWN/2019-20/R/32 | 4,104 | 18/03/2020 | OWN/2019-20/P/80 | 5,000 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/25 | 1,200 | 18/03/2020 | OWN/2019-20/P/81 | 1,000 | |||||||||
23/03/2020 | OWN/2019-20/R/33 | 2,564 | 18/03/2020 | OWN/2019-20/P/82 | 1,000 | |||||||||
24/03/2020 | NRDWSP/2019-20/R/26 | 650 | 18/03/2020 | OWN/2019-20/P/83 | 1,000 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/5 | 239,781 | 18/03/2020 | OWN/2019-20/P/84 | 1,000 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/6 | 249,379 | 18/03/2020 | OWN/2019-20/P/85 | 1,000 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/7 | 143,834 | 20/03/2020 | OWN/2019-20/P/86 | 730 | |||||||||
27/03/2020 | NRDWSP/2019-20/R/29 | 2,140 | 20/03/2020 | OWN/2019-20/P/87 | 380 | |||||||||
30/03/2020 | OWN/2019-20/R/34 | 5,620 | 20/03/2020 | OWN/2019-20/P/88 | 500 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/30 | 3,490 | 20/03/2020 | OWN/2019-20/P/89 | 1,000 | |||||||||
20/03/2020 | OWN/2019-20/P/90 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/91 | 650 | ||||||||||||
23/03/2020 | OWN/2019-20/P/92 | 1,800 | ||||||||||||
23/03/2020 | OWN/2019-20/P/93 | 7,500 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/P/24 | 900 | ||||||||||||
27/03/2020 | FFC/2019-20/P/27 | 600 | ||||||||||||
30/03/2020 | OWN/2019-20/P/94 | 4,050 | ||||||||||||
30/03/2020 | OWN/2019-20/P/95 | 1,550 | ||||||||||||
30/03/2020 | OWN/2019-20/P/96 | 400 | ||||||||||||
30/03/2020 | OWN/2019-20/P/97 | 20 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/27 | 3,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/28 | 800 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/29 | 70 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/30 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/98 | 17.7 | ||||||||||||
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