Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/60 | 100 | 05/03/2020 | OWN/2019-20/P/71 | 4,250 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/61 | 100 | 05/03/2020 | OWN/2019-20/P/72 | 270 | |||||||||
01/03/2020 | STS/2019-20/R/3 | 1,680 | 06/03/2020 | OWN/2019-20/P/73 | 1,370 | |||||||||
06/03/2020 | OWN/2019-20/R/194 | 159 | 09/03/2020 | OWN/2019-20/P/74 | 2,125 | |||||||||
06/03/2020 | OWN/2019-20/R/195 | 270 | 10/03/2020 | OWN/2019-20/P/75 | 70.8 | |||||||||
06/03/2020 | OWN/2019-20/R/196 | 259 | 16/03/2020 | OWN/2019-20/P/76 | 1,304 | |||||||||
09/03/2020 | OWN/2019-20/R/197 | 100 | 17/03/2020 | OWN/2019-20/P/77 | 650 | |||||||||
09/03/2020 | OWN/2019-20/R/198 | 100 | 18/03/2020 | OWN/2019-20/P/78 | 9 | |||||||||
09/03/2020 | OWN/2019-20/R/199 | 1,000 | 30/03/2020 | OWN/2019-20/P/79 | 2,500 | |||||||||
11/03/2020 | MGNREGA/2019-20/R/5 | 1,582 | 31/03/2020 | FFC/2019-20/P/16 | 150,000 | |||||||||
13/03/2020 | FFC/2019-20/R/7 | 332,002 | 31/03/2020 | MGNREGA/2019-20/P/4 | 406,140 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/62 | 100 | 31/03/2020 | MGNREGA/2019-20/P/5 | 115,460 | |||||||||
16/03/2020 | OWN/2019-20/R/200 | 200 | 31/03/2020 | NRDWSP/2019-20/P/6 | 7,500 | |||||||||
16/03/2020 | OWN/2019-20/R/201 | 152 | 31/03/2020 | OWN/2019-20/P/80 | 2,125 | |||||||||
16/03/2020 | OWN/2019-20/R/202 | 348 | 31/03/2020 | OWN/2019-20/P/81 | 444 | |||||||||
17/03/2020 | OWN/2019-20/R/203 | 1,000 | 31/03/2020 | OWN/2019-20/P/82 | 1,700 | |||||||||
17/03/2020 | OWN/2019-20/R/204 | 135 | 31/03/2020 | OWN/2019-20/P/83 | 425 | |||||||||
24/03/2020 | OWN/2019-20/R/205 | 80 | ||||||||||||
24/03/2020 | OWN/2019-20/R/206 | 515 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/6 | 172,790 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/7 | 129,450 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/8 | 115,091 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/9 | 104,329 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/63 | 1,800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/207 | 153 | ||||||||||||
31/03/2020 | OWN/2019-20/R/208 | 450 | ||||||||||||
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