Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/13 | 450 | 05/03/2020 | FFC/2019-20/P/30 | 54,000 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/15 | 450 | 05/03/2020 | FFC/2019-20/P/31 | 54,000 | |||||||||
03/03/2020 | OWN/2019-20/R/28 | 4,205 | 05/03/2020 | FFC/2019-20/P/32 | 10,500 | |||||||||
03/03/2020 | OWN/2019-20/R/29 | 4,205 | 05/03/2020 | OWN/2019-20/P/31 | 2,400 | |||||||||
03/03/2020 | OWN/2019-20/R/30 | 4,391 | 05/03/2020 | OWN/2019-20/P/32 | 2,400 | |||||||||
03/03/2020 | OWN/2019-20/R/31 | 2,452 | 05/03/2020 | OWN/2019-20/P/33 | 2,400 | |||||||||
17/03/2020 | NRDWSP/2019-20/R/16 | 300 | 05/03/2020 | OWN/2019-20/P/34 | 2,400 | |||||||||
20/03/2020 | OWN/2019-20/R/32 | 19,200 | 05/03/2020 | OWN/2019-20/P/35 | 2,400 | |||||||||
31/03/2020 | FFC/2019-20/R/7 | 7,316 | 05/03/2020 | OWN/2019-20/P/36 | 2,400 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/17 | 294 | 05/03/2020 | OWN/2019-20/P/37 | 2,400 | |||||||||
31/03/2020 | OWN/2019-20/R/33 | 3,374 | 05/03/2020 | OWN/2019-20/P/38 | 2,400 | |||||||||
05/03/2020 | OWN/2019-20/P/39 | 2,400 | ||||||||||||
05/03/2020 | OWN/2019-20/P/40 | 2,400 | ||||||||||||
05/03/2020 | OWN/2019-20/P/41 | 2,400 | ||||||||||||
05/03/2020 | OWN/2019-20/P/42 | 2,400 | ||||||||||||
05/03/2020 | OWN/2019-20/P/43 | 2,400 | ||||||||||||
05/03/2020 | OWN/2019-20/P/44 | 2,400 | ||||||||||||
05/03/2020 | OWN/2019-20/P/45 | 6,300 | ||||||||||||
31/03/2020 | FFC/2019-20/P/33 | 95,981 | ||||||||||||
31/03/2020 | FFC/2019-20/P/34 | 22,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/35 | 6,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/36 | 9,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/37 | 7,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/38 | 76,000 | ||||||||||||
31/03/2020 | FFC/2019-20/P/39 | 8,000 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 35 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/6 | 715 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/7 | 900 | ||||||||||||
31/03/2020 | OWN/2019-20/P/46 | 12,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/47 | 22,600 | ||||||||||||
31/03/2020 | OWN/2019-20/P/48 | 12,000 | ||||||||||||
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