Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/7 | 2,100 | 01/03/2020 | NRDWSP/2019-20/P/25 | 2,000 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/10 | 1,350 | 01/03/2020 | NRDWSP/2019-20/P/26 | 1,000 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/8 | 6,000 | 05/03/2020 | FFC/2019-20/P/29 | 49,400 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/9 | 5,330 | 05/03/2020 | NRDWSP/2019-20/P/27 | 2,000 | |||||||||
10/03/2020 | NRDWSP/2019-20/R/11 | 2,000 | 05/03/2020 | NRDWSP/2019-20/P/28 | 2,000 | |||||||||
15/03/2020 | OWN/2019-20/R/18 | 1,700 | 05/03/2020 | NRDWSP/2019-20/P/29 | 3,500 | |||||||||
15/03/2020 | OWN/2019-20/R/19 | 360 | 05/03/2020 | NRDWSP/2019-20/P/30 | 3,500 | |||||||||
17/03/2020 | OWN/2019-20/R/20 | 4,391 | 05/03/2020 | NRDWSP/2019-20/P/31 | 6,650 | |||||||||
20/03/2020 | OWN/2019-20/R/21 | 8,070 | 05/03/2020 | OWN/2019-20/P/35 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/22 | 19,200 | 05/03/2020 | OWN/2019-20/P/36 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/23 | 13,500 | 05/03/2020 | OWN/2019-20/P/37 | 5,100 | |||||||||
24/03/2020 | OWN/2019-20/R/24 | 19,270 | 06/03/2020 | MGNREGA/2019-20/P/5 | 71,934 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/12 | 9,600 | 10/03/2020 | NRDWSP/2019-20/P/32 | 2,000 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 7,188 | 14/03/2020 | OWN/2019-20/P/38 | 17.7 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/13 | 18,910 | 14/03/2020 | OWN/2019-20/P/39 | 877 | |||||||||
14/03/2020 | OWN/2019-20/P/40 | 1,180 | ||||||||||||
19/03/2020 | FFC/2019-20/P/30 | 17.7 | ||||||||||||
20/03/2020 | OWN/2019-20/P/41 | 3,200 | ||||||||||||
24/03/2020 | OWN/2019-20/P/42 | 4,800 | ||||||||||||
24/03/2020 | OWN/2019-20/P/43 | 4,750 | ||||||||||||
24/03/2020 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
24/03/2020 | OWN/2019-20/P/45 | 3,430 | ||||||||||||
25/03/2020 | OWN/2019-20/P/46 | 3,240 | ||||||||||||
26/03/2020 | NRDWSP/2019-20/P/33 | 9,500 | ||||||||||||
26/03/2020 | NRDWSP/2019-20/P/34 | 130 | ||||||||||||
26/03/2020 | OWN/2019-20/P/47 | 3,190 | ||||||||||||
27/03/2020 | OWN/2019-20/P/48 | 2,300 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/35 | 10,500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/36 | 7,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/37 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/34 | 2,000 | ||||||||||||
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