Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NRDWSP/2019-20/R/150 | 12,000 | 03/03/2020 | OWN/2019-20/P/73 | 11,700 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/151 | 130 | 11/03/2020 | OWN/2019-20/P/74 | 377 | |||||||||
02/03/2020 | OWN/2019-20/R/188 | 859 | 15/03/2020 | NRDWSP/2019-20/P/10 | 12,000 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 415,576 | 29/03/2020 | OWN/2019-20/P/75 | 448 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/152 | 130 | 30/03/2020 | OWN/2019-20/P/76 | 6,565 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/153 | 260 | 30/03/2020 | OWN/2019-20/P/77 | 4,300 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/154 | 130 | 30/03/2020 | OWN/2019-20/P/78 | 1,200 | |||||||||
05/03/2020 | OWN/2019-20/R/189 | 811 | 31/03/2020 | NRDWSP/2019-20/P/11 | 1,862 | |||||||||
06/03/2020 | OWN/2019-20/R/190 | 979 | 31/03/2020 | OWN/2019-20/P/79 | 3,606 | |||||||||
07/03/2020 | OWN/2019-20/R/191 | 674 | ||||||||||||
08/03/2020 | OWN/2019-20/R/192 | 431 | ||||||||||||
11/03/2020 | MGNREGA/2019-20/R/12 | 437 | ||||||||||||
13/03/2020 | OWN/2019-20/R/193 | 86 | ||||||||||||
13/03/2020 | OWN/2019-20/R/194 | 239 | ||||||||||||
13/03/2020 | OWN/2019-20/R/195 | 163 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/155 | 260 | ||||||||||||
19/03/2020 | OWN/2019-20/R/196 | 259 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/156 | 130 | ||||||||||||
20/03/2020 | OWN/2019-20/R/197 | 611 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/157 | 130 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/158 | 190 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/159 | 130 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/160 | 130 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/161 | 130 | ||||||||||||
21/03/2020 | OWN/2019-20/R/198 | 156 | ||||||||||||
21/03/2020 | OWN/2019-20/R/199 | 298 | ||||||||||||
21/03/2020 | OWN/2019-20/R/200 | 569 | ||||||||||||
21/03/2020 | OWN/2019-20/R/201 | 229 | ||||||||||||
21/03/2020 | OWN/2019-20/R/202 | 152 | ||||||||||||
29/03/2020 | OWN/2019-20/R/203 | 245 | ||||||||||||
29/03/2020 | OWN/2019-20/R/204 | 603 | ||||||||||||
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