Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/136 | 400 | 01/03/2020 | OWN/2019-20/P/82 | 7,650 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/137 | 100 | 07/03/2020 | OWN/2019-20/P/83 | 1,020 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/138 | 200 | 08/03/2020 | OWN/2019-20/P/84 | 1,200 | |||||||||
01/03/2020 | OWN/2019-20/R/333 | 859 | 21/03/2020 | NRDWSP/2019-20/P/17 | 265 | |||||||||
01/03/2020 | OWN/2019-20/R/334 | 163 | 21/03/2020 | OWN/2019-20/P/85 | 446 | |||||||||
01/03/2020 | OWN/2019-20/R/335 | 140 | 31/03/2020 | NRDWSP/2019-20/P/18 | 2,000 | |||||||||
01/03/2020 | OWN/2019-20/R/336 | 500 | 31/03/2020 | NRDWSP/2019-20/P/19 | 800 | |||||||||
01/03/2020 | OWN/2019-20/R/337 | 500 | 31/03/2020 | NRDWSP/2019-20/P/20 | 800 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 463,625 | 31/03/2020 | NRDWSP/2019-20/P/21 | 800 | |||||||||
05/03/2020 | OWN/2019-20/R/338 | 8 | 31/03/2020 | NRDWSP/2019-20/P/22 | 800 | |||||||||
05/03/2020 | OWN/2019-20/R/339 | 63 | 31/03/2020 | OWN/2019-20/P/86 | 10,400 | |||||||||
05/03/2020 | OWN/2019-20/R/340 | 100 | 31/03/2020 | OWN/2019-20/P/87 | 22,260 | |||||||||
05/03/2020 | OWN/2019-20/R/341 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/342 | 228 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/139 | 100 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/140 | 100 | ||||||||||||
07/03/2020 | OWN/2019-20/R/343 | 200 | ||||||||||||
07/03/2020 | OWN/2019-20/R/344 | 1,180 | ||||||||||||
07/03/2020 | OWN/2019-20/R/345 | 1,000 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/141 | 100 | ||||||||||||
08/03/2020 | OWN/2019-20/R/346 | 100 | ||||||||||||
08/03/2020 | OWN/2019-20/R/347 | 200 | ||||||||||||
08/03/2020 | OWN/2019-20/R/348 | 2,000 | ||||||||||||
08/03/2020 | OWN/2019-20/R/349 | 2,000 | ||||||||||||
08/03/2020 | OWN/2019-20/R/350 | 500 | ||||||||||||
11/03/2020 | MGNREGA/2019-20/R/8 | 892 | ||||||||||||
15/03/2020 | OWN/2019-20/R/351 | 2,249 | ||||||||||||
15/03/2020 | OWN/2019-20/R/352 | 596 | ||||||||||||
15/03/2020 | OWN/2019-20/R/353 | 155 | ||||||||||||
15/03/2020 | OWN/2019-20/R/354 | 100 | ||||||||||||
15/03/2020 | OWN/2019-20/R/355 | 404 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/142 | 300 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/143 | 200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/356 | 1,600 | ||||||||||||
20/03/2020 | OWN/2019-20/R/357 | 400 | ||||||||||||
20/03/2020 | OWN/2019-20/R/358 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/359 | 200 | ||||||||||||
20/03/2020 | OWN/2019-20/R/360 | 245 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/144 | 100 | ||||||||||||
21/03/2020 | OWN/2019-20/R/361 | 200 | ||||||||||||
21/03/2020 | OWN/2019-20/R/362 | 665 | ||||||||||||
21/03/2020 | OWN/2019-20/R/363 | 694 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/10 | 190,385 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/11 | 58,369 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/9 | 38,913 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/145 | 100 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/146 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/364 | 181 | ||||||||||||
30/03/2020 | OWN/2019-20/R/365 | 54 | ||||||||||||
30/03/2020 | OWN/2019-20/R/366 | 216 | ||||||||||||
30/03/2020 | OWN/2019-20/R/367 | 1,154 | ||||||||||||
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