Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NRDWSP/2019-20/R/10 | 914 | 05/03/2020 | FFC/2019-20/P/11 | 36,450 | |||||||||
07/03/2020 | OWN/2019-20/R/24 | 4,647 | 05/03/2020 | NRDWSP/2019-20/P/22 | 5,000 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/11 | 23,000 | 13/03/2020 | NRDWSP/2019-20/P/23 | 2,500 | |||||||||
13/03/2020 | OWN/2019-20/R/25 | 26,342 | 13/03/2020 | OWN/2019-20/P/61 | 900 | |||||||||
17/03/2020 | MGNREGA/2019-20/R/7 | 1,706 | 13/03/2020 | OWN/2019-20/P/62 | 3,000 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/12 | 22,300 | 13/03/2020 | OWN/2019-20/P/63 | 10,000 | |||||||||
18/03/2020 | OWN/2019-20/R/26 | 7,938 | 13/03/2020 | OWN/2019-20/P/64 | 950 | |||||||||
18/03/2020 | OWN/2019-20/R/27 | 900 | 18/03/2020 | OWN/2019-20/P/65 | 850 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/13 | 2,000 | 18/03/2020 | OWN/2019-20/P/66 | 3,622 | |||||||||
31/03/2020 | OWN/2019-20/R/28 | 6,362 | 19/03/2020 | OWN/2019-20/P/67 | 30,700 | |||||||||
19/03/2020 | OWN/2019-20/P/68 | 6,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/69 | 2,250 | ||||||||||||
19/03/2020 | OWN/2019-20/P/70 | 3,750 | ||||||||||||
19/03/2020 | OWN/2019-20/P/71 | 6,000 | ||||||||||||
19/03/2020 | OWN/2019-20/P/72 | 700 | ||||||||||||
27/03/2020 | OWN/2019-20/P/73 | 2,075 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/24 | 1,400 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/25 | 4,850 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/26 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/74 | 5,950 | ||||||||||||
31/03/2020 | OWN/2019-20/P/75 | 750 | ||||||||||||
31/03/2020 | OWN/2019-20/P/76 | 5,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/77 | 49,500 | ||||||||||||
31/03/2020 | OWN/2019-20/P/78 | 23,750 | ||||||||||||
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