Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | MGNREGA/2019-20/R/19 | 24,682 | 05/03/2020 | MGNREGA/2019-20/P/10 | 12,000 | |||||||||
05/03/2020 | OWN/2019-20/R/67 | 4,226 | 05/03/2020 | OWN/2019-20/P/29 | 498 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/61 | 4,350 | 05/03/2020 | OWN/2019-20/P/30 | 1,400 | |||||||||
06/03/2020 | OWN/2019-20/R/56 | 4,588 | 05/03/2020 | OWN/2019-20/P/31 | 600 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/62 | 2,650 | 05/03/2020 | OWN/2019-20/P/32 | 3,000 | |||||||||
07/03/2020 | OWN/2019-20/R/57 | 7,544 | 05/03/2020 | OWN/2019-20/P/33 | 2,000 | |||||||||
08/03/2020 | NRDWSP/2019-20/R/63 | 1,650 | 05/03/2020 | OWN/2019-20/P/34 | 2,450 | |||||||||
08/03/2020 | OWN/2019-20/R/58 | 4,625 | 05/03/2020 | OWN/2019-20/P/35 | 13,500 | |||||||||
09/03/2020 | NRDWSP/2019-20/R/64 | 850 | 06/03/2020 | NRDWSP/2019-20/P/21 | 4,000 | |||||||||
09/03/2020 | OWN/2019-20/R/59 | 2,385 | 06/03/2020 | NRDWSP/2019-20/P/22 | 4,100 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/65 | 450 | 17/03/2020 | OWN/2019-20/P/36 | 600 | |||||||||
11/03/2020 | OWN/2019-20/R/60 | 1,103 | 17/03/2020 | OWN/2019-20/P/37 | 306 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/66 | 100 | 20/03/2020 | OWN/2019-20/P/38 | 7,020 | |||||||||
17/03/2020 | OWN/2019-20/R/61 | 4,392 | 28/03/2020 | NRDWSP/2019-20/P/25 | 1,700 | |||||||||
20/03/2020 | OWN/2019-20/R/62 | 9,000 | 31/03/2020 | FFC/2019-20/P/5 | 519,317 | |||||||||
20/03/2020 | OWN/2019-20/R/63 | 16,800 | 31/03/2020 | FFC/2019-20/P/6 | 381,112 | |||||||||
24/03/2020 | NRDWSP/2019-20/R/67 | 1,500 | 31/03/2020 | MGNREGA/2019-20/P/11 | 96,320 | |||||||||
24/03/2020 | OWN/2019-20/R/64 | 4,970 | 31/03/2020 | NRDWSP/2019-20/P/24 | 1,150 | |||||||||
28/03/2020 | NRDWSP/2019-20/R/68 | 1,350 | 31/03/2020 | OWN/2019-20/P/39 | 300 | |||||||||
28/03/2020 | OWN/2019-20/R/65 | 3,296 | 31/03/2020 | OWN/2019-20/P/40 | 1,200 | |||||||||
31/03/2020 | FFC/2019-20/R/8 | 4,150 | 31/03/2020 | OWN/2019-20/P/41 | 810 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/69 | 187 | 31/03/2020 | OWN/2019-20/P/42 | 5,500 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/70 | 1,076 | 31/03/2020 | OWN/2019-20/P/43 | 5,000 | |||||||||
31/03/2020 | OWN/2019-20/R/66 | 428 | 31/03/2020 | OWN/2019-20/P/44 | 1,800 | |||||||||
31/03/2020 | OWN/2019-20/R/68 | 12,770 | 31/03/2020 | OWN/2019-20/P/45 | 1,600 | |||||||||
31/03/2020 | OWN/2019-20/P/46 | 2,700 | ||||||||||||
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