Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/39 | 1,230 | 02/03/2020 | OWN/2019-20/P/55 | 18,313 | |||||||||
02/03/2020 | OWN/2019-20/R/43 | 1,495 | 03/03/2020 | OWN/2019-20/P/56 | 172,000 | |||||||||
03/03/2020 | OWN/2019-20/R/44 | 472,645.5 | 03/03/2020 | OWN/2019-20/P/57 | 50,000 | |||||||||
07/03/2020 | STS/2019-20/R/10 | 5,000 | 03/03/2020 | OWN/2019-20/P/58 | 50,000 | |||||||||
11/03/2020 | OWN/2019-20/R/40 | 2,460 | 04/03/2020 | OWN/2019-20/P/59 | 76,440 | |||||||||
11/03/2020 | OWN/2019-20/R/45 | 6,908 | 04/03/2020 | OWN/2019-20/P/60 | 75,000 | |||||||||
18/03/2020 | OWN/2019-20/R/41 | 1,110 | 04/03/2020 | OWN/2019-20/P/61 | 50,000 | |||||||||
18/03/2020 | OWN/2019-20/R/46 | 4,549 | 05/03/2020 | NRDWSP/2019-20/P/1 | 1,200,000 | |||||||||
20/03/2020 | STS/2019-20/R/11 | 7,500 | 05/03/2020 | NRDWSP/2019-20/P/2 | 57.84 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/10 | 18,550 | 06/03/2020 | FFC/2019-20/P/16 | 20,000 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/11 | 18,700 | 09/03/2020 | OWN/2019-20/P/53 | 4,800 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/12 | 618 | 14/03/2020 | OWN/2019-20/P/62 | 360 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/6 | 18,600 | 14/03/2020 | OWN/2019-20/P/63 | 480 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/7 | 18,500 | 16/03/2020 | OWN/2019-20/P/54 | 1,200 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/8 | 18,400 | 17/03/2020 | OWN/2019-20/P/64 | 2,500 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/9 | 18,650 | 18/03/2020 | OWN/2019-20/P/65 | 11,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 131 | 18/03/2020 | OWN/2019-20/P/66 | 60 | |||||||||
31/03/2020 | OWN/2019-20/R/42 | 150 | 20/03/2020 | OWN/2019-20/P/67 | 19,500 | |||||||||
31/03/2020 | OWN/2019-20/R/47 | 1,691 | 20/03/2020 | OWN/2019-20/P/68 | 8,260 | |||||||||
31/03/2020 | STS/2019-20/R/12 | 448 | ||||||||||||
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