Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | MGNREGA/2019-20/R/10 | 61 | 03/03/2020 | OWN/2019-20/P/30 | 3,000 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/10 | 2,500 | 04/03/2020 | OWN/2019-20/P/31 | 257,110 | |||||||||
11/03/2020 | OWN/2019-20/R/17 | 9,000 | 04/03/2020 | OWN/2019-20/P/32 | 5,778 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/11 | 11,850 | 04/03/2020 | OWN/2019-20/P/33 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/18 | 4,391 | 04/03/2020 | OWN/2019-20/P/34 | 2,889 | |||||||||
20/03/2020 | OWN/2019-20/R/19 | 23,400 | 04/03/2020 | OWN/2019-20/P/35 | 28 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/12 | 8,400 | 04/03/2020 | OWN/2019-20/P/50 | 5,778 | |||||||||
23/03/2020 | OWN/2019-20/R/20 | 24,759 | 09/03/2020 | OWN/2019-20/P/36 | 2,000 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/13 | 3,000 | 11/03/2020 | OWN/2019-20/P/37 | 5 | |||||||||
30/03/2020 | OWN/2019-20/R/21 | 13,300 | 14/03/2020 | FFC/2019-20/P/26 | 17 | |||||||||
14/03/2020 | MGNREGA/2019-20/P/7 | 17 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/P/11 | 17 | ||||||||||||
14/03/2020 | OWN/2019-20/P/38 | 17 | ||||||||||||
16/03/2020 | OWN/2019-20/P/39 | 6,000 | ||||||||||||
20/03/2020 | OWN/2019-20/P/40 | 2,500 | ||||||||||||
20/03/2020 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/P/12 | 5,400 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/P/13 | 3,000 | ||||||||||||
23/03/2020 | OWN/2019-20/P/42 | 12,600 | ||||||||||||
23/03/2020 | OWN/2019-20/P/43 | 4,200 | ||||||||||||
23/03/2020 | OWN/2019-20/P/44 | 4,500 | ||||||||||||
23/03/2020 | OWN/2019-20/P/45 | 3,300 | ||||||||||||
23/03/2020 | OWN/2019-20/P/46 | 159 | ||||||||||||
30/03/2020 | FFC/2019-20/P/27 | 50,032 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/P/14 | 3,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/47 | 4,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/48 | 5,000 | ||||||||||||
30/03/2020 | OWN/2019-20/P/49 | 4,300 | ||||||||||||
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