Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | FFC/2019-20/R/6 | 446,853 | 05/03/2020 | NRDWSP/2019-20/P/40 | 1,500 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/90 | 2,145 | 05/03/2020 | OWN/2019-20/P/113 | 1,774 | |||||||||
05/03/2020 | OWN/2019-20/R/216 | 6,992 | 05/03/2020 | OWN/2019-20/P/114 | 500 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/91 | 725 | 06/03/2020 | OWN/2019-20/P/115 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/217 | 1,797 | 11/03/2020 | OWN/2019-20/P/116 | 580 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/92 | 2,749 | 16/03/2020 | FFC/2019-20/P/21 | 212,850 | |||||||||
07/03/2020 | OWN/2019-20/R/218 | 3,609 | 18/03/2020 | NRDWSP/2019-20/P/42 | 2,550 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/93 | 150 | 25/03/2020 | OWN/2019-20/P/119 | 1,650 | |||||||||
12/03/2020 | OWN/2019-20/R/219 | 140 | 27/03/2020 | OWN/2019-20/P/120 | 24,300 | |||||||||
14/03/2020 | NRDWSP/2019-20/R/94 | 2,596 | 28/03/2020 | NRDWSP/2019-20/P/43 | 1,600 | |||||||||
14/03/2020 | OWN/2019-20/R/220 | 4,672 | 29/03/2020 | NRDWSP/2019-20/P/46 | 3,000 | |||||||||
16/03/2020 | OWN/2019-20/R/221 | 156 | 29/03/2020 | OWN/2019-20/P/121 | 6,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/95 | 1,870 | 30/03/2020 | NRDWSP/2019-20/P/45 | 24,000 | |||||||||
19/03/2020 | OWN/2019-20/R/222 | 1,160 | 30/03/2020 | OWN/2019-20/P/122 | 9,000 | |||||||||
19/03/2020 | OWN/2019-20/R/223 | 20 | 31/03/2020 | NRDWSP/2019-20/P/44 | 3,000 | |||||||||
19/03/2020 | OWN/2019-20/R/224 | 1,000 | 31/03/2020 | OWN/2019-20/P/123 | 7,600 | |||||||||
19/03/2020 | OWN/2019-20/R/225 | 519 | 31/03/2020 | OWN/2019-20/P/124 | 450 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/96 | 1,694 | 31/03/2020 | OWN/2019-20/P/125 | 800 | |||||||||
20/03/2020 | OWN/2019-20/R/226 | 1,763 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/97 | 1,851 | ||||||||||||
21/03/2020 | OWN/2019-20/R/227 | 938 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/98 | 610 | ||||||||||||
23/03/2020 | OWN/2019-20/R/228 | 1,506 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/99 | 705 | ||||||||||||
25/03/2020 | OWN/2019-20/R/229 | 1,664 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/5 | 2,248 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/6 | 125,607 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/7 | 478,957 | ||||||||||||
27/03/2020 | NRDWSP/2019-20/R/100 | 150 | ||||||||||||
27/03/2020 | OWN/2019-20/R/230 | 1,214 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/101 | 160 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/102 | 3,030 | ||||||||||||
30/03/2020 | OWN/2019-20/R/231 | 7,696 | ||||||||||||
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