Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NRDWSP/2019-20/R/22 | 6,200 | 02/03/2020 | NRDWSP/2019-20/P/20 | 19,500 | |||||||||
02/03/2020 | OWN/2019-20/R/70 | 6,579 | 02/03/2020 | OWN/2019-20/P/114 | 70,935 | |||||||||
02/03/2020 | OWN/2019-20/R/71 | 49,000 | 02/03/2020 | OWN/2019-20/P/115 | 1,780 | |||||||||
03/03/2020 | OWN/2019-20/R/72 | 3,000 | 06/03/2020 | OWN/2019-20/P/116 | 3,450 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/23 | 3,800 | 09/03/2020 | NRDWSP/2019-20/P/21 | 66,080 | |||||||||
04/03/2020 | OWN/2019-20/R/73 | 12,271 | 09/03/2020 | OWN/2019-20/P/117 | 8,848 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/24 | 2,700 | 13/03/2020 | NRDWSP/2019-20/P/23 | 800 | |||||||||
06/03/2020 | OWN/2019-20/R/74 | 23,400 | 13/03/2020 | OWN/2019-20/P/118 | 50,000 | |||||||||
06/03/2020 | OWN/2019-20/R/75 | 8,656 | 16/03/2020 | NRDWSP/2019-20/P/24 | 500 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/25 | 1,400 | 16/03/2020 | OWN/2019-20/P/119 | 21,960 | |||||||||
09/03/2020 | OWN/2019-20/R/76 | 14,400 | 17/03/2020 | OWN/2019-20/P/120 | 8,640 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/26 | 5,800 | 19/03/2020 | OWN/2019-20/P/121 | 2,960 | |||||||||
13/03/2020 | OWN/2019-20/R/77 | 42,690 | 25/03/2020 | OWN/2019-20/P/123 | 33,000 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/27 | 7,000 | 30/03/2020 | OWN/2019-20/P/124 | 15,544 | |||||||||
16/03/2020 | OWN/2019-20/R/78 | 46,481 | 31/03/2020 | FFC/2019-20/P/12 | 50,000 | |||||||||
17/03/2020 | OWN/2019-20/R/79 | 16,284 | 31/03/2020 | FFC/2019-20/P/13 | 50,000 | |||||||||
17/03/2020 | OWN/2019-20/R/80 | 11,187 | 31/03/2020 | OWN/2019-20/P/125 | 1,600 | |||||||||
17/03/2020 | OWN/2019-20/R/81 | 30,000 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/28 | 9,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/82 | 27,909 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/29 | 10,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/83 | 16,035 | ||||||||||||
20/03/2020 | OWN/2019-20/R/84 | 20,223 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 548 | ||||||||||||
25/03/2020 | OWN/2019-20/R/85 | 1,448 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/30 | 7,744 | ||||||||||||
30/03/2020 | OWN/2019-20/R/86 | 26,480 | ||||||||||||
30/03/2020 | OWN/2019-20/R/87 | 14,274 | ||||||||||||
31/03/2020 | FFC/2019-20/R/4 | 24,332 | ||||||||||||
31/03/2020 | OWN/2019-20/R/88 | 15,050 | ||||||||||||
31/03/2020 | OWN/2019-20/R/89 | 74,271 | ||||||||||||
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