Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/8 | 175 | 01/03/2020 | OWN/2019-20/P/117 | 1,150 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/25 | 600 | 01/03/2020 | OWN/2019-20/P/118 | 1,500 | |||||||||
03/03/2020 | OWN/2019-20/R/85 | 17,387 | 01/03/2020 | OWN/2019-20/P/119 | 4,030 | |||||||||
05/03/2020 | FFC/2019-20/R/9 | 331,270 | 03/03/2020 | OWN/2019-20/P/120 | 13,340 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/26 | 500 | 03/03/2020 | OWN/2019-20/P/121 | 3,205 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/27 | 550 | 03/03/2020 | OWN/2019-20/P/122 | 6,225 | |||||||||
05/03/2020 | OWN/2019-20/R/86 | 10,139 | 03/03/2020 | OWN/2019-20/P/123 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/87 | 600 | 03/03/2020 | OWN/2019-20/P/124 | 6,000 | |||||||||
09/03/2020 | OWN/2019-20/R/88 | 11,233 | 03/03/2020 | OWN/2019-20/P/125 | 650 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/28 | 775 | 03/03/2020 | OWN/2019-20/P/126 | 500 | |||||||||
16/03/2020 | OWN/2019-20/R/89 | 13,284 | 21/03/2020 | OWN/2019-20/P/127 | 1,250 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/29 | 1,175 | 21/03/2020 | OWN/2019-20/P/128 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/90 | 16,204 | 21/03/2020 | OWN/2019-20/P/129 | 5,650 | |||||||||
18/03/2020 | OWN/2019-20/R/96 | 9,077 | 31/03/2020 | NRDWSP/2019-20/P/4 | 5,500 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/30 | 1,400 | 31/03/2020 | NRDWSP/2019-20/P/5 | 396 | |||||||||
20/03/2020 | OWN/2019-20/R/91 | 6,223 | 31/03/2020 | NRDWSP/2019-20/P/6 | 33,900 | |||||||||
21/03/2020 | OWN/2019-20/R/92 | 10,229 | 31/03/2020 | NRDWSP/2019-20/P/7 | 17.7 | |||||||||
24/03/2020 | NRDWSP/2019-20/R/31 | 900 | 31/03/2020 | OWN/2019-20/P/130 | 9,918 | |||||||||
24/03/2020 | OWN/2019-20/R/93 | 5,814 | 31/03/2020 | OWN/2019-20/P/131 | 12,993 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/32 | 900 | 31/03/2020 | OWN/2019-20/P/132 | 6,660 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/33 | 72 | 31/03/2020 | OWN/2019-20/P/133 | 5,050 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/34 | 500 | 31/03/2020 | OWN/2019-20/P/134 | 282 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/35 | 5,500 | 31/03/2020 | OWN/2019-20/P/135 | 1,603 | |||||||||
31/03/2020 | OWN/2019-20/R/94 | 13,827 | 31/03/2020 | OWN/2019-20/P/136 | 620 | |||||||||
31/03/2020 | OWN/2019-20/R/95 | 2,858 | ||||||||||||
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