Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | NRDWSP/2019-20/R/10 | 658 | 17/03/2020 | NRDWSP/2019-20/P/2 | 1,010 | 17/03/2020 | OWN/2019-20/C/16 | 29,710 | ||||||
07/03/2020 | NRDWSP/2019-20/R/7 | 88 | 17/03/2020 | OWN/2019-20/P/74 | 4,330 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/8 | 43 | 20/03/2020 | FFC/2019-20/P/15 | 50,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/9 | 1,261 | 20/03/2020 | FFC/2019-20/P/16 | 100,000 | |||||||||
17/03/2020 | OWN/2019-20/R/46 | 33,104 | 20/03/2020 | FFC/2019-20/P/17 | 14,992 | |||||||||
17/03/2020 | OWN/2019-20/R/47 | 100 | 20/03/2020 | FFC/2019-20/P/18 | 25,000 | |||||||||
17/03/2020 | OWN/2019-20/R/48 | 100 | 23/03/2020 | OWN/2019-20/P/75 | 1,000 | |||||||||
17/03/2020 | OWN/2019-20/R/49 | 100 | 27/03/2020 | OWN/2019-20/P/76 | 5,000 | |||||||||
17/03/2020 | OWN/2019-20/R/50 | 100 | 30/03/2020 | FFC/2019-20/P/19 | 80,000 | |||||||||
17/03/2020 | OWN/2019-20/R/51 | 100 | 30/03/2020 | FFC/2019-20/P/20 | 80,000 | |||||||||
17/03/2020 | OWN/2019-20/R/52 | 100 | 30/03/2020 | FFC/2019-20/P/21 | 100,000 | |||||||||
17/03/2020 | OWN/2019-20/R/53 | 100 | 30/03/2020 | FFC/2019-20/P/22 | 7,202 | |||||||||
17/03/2020 | OWN/2019-20/R/54 | 100 | 30/03/2020 | OWN/2019-20/P/77 | 6,000 | |||||||||
17/03/2020 | OWN/2019-20/R/55 | 100 | 30/03/2020 | OWN/2019-20/P/78 | 2,000 | |||||||||
17/03/2020 | OWN/2019-20/R/56 | 100 | 30/03/2020 | OWN/2019-20/P/79 | 17,280 | |||||||||
17/03/2020 | OWN/2019-20/R/57 | 100 | 30/03/2020 | OWN/2019-20/P/80 | 13,830 | |||||||||
17/03/2020 | OWN/2019-20/R/58 | 100 | 30/03/2020 | OWN/2019-20/P/81 | 5,914 | |||||||||
24/03/2020 | MGNREGA/2019-20/R/4 | 9,389 | 30/03/2020 | OWN/2019-20/P/82 | 15,200 | |||||||||
24/03/2020 | MGNREGA/2019-20/R/5 | 9,627 | 30/03/2020 | OWN/2019-20/P/83 | 23,784 | |||||||||
27/03/2020 | OWN/2019-20/R/45 | 5,000 | 30/03/2020 | OWN/2019-20/P/84 | 2,920 | |||||||||
31/03/2020 | OWN/2019-20/R/59 | 100 | 30/03/2020 | OWN/2019-20/P/85 | 3,000 | |||||||||
31/03/2020 | OWN/2019-20/R/60 | 100 | ||||||||||||
31/03/2020 | OWN/2019-20/R/61 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/62 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/63 | 50 | ||||||||||||
31/03/2020 | OWN/2019-20/R/64 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/65 | 65,269 | ||||||||||||
31/03/2020 | OWN/2019-20/R/66 | 26,126 | ||||||||||||
31/03/2020 | OWN/2019-20/R/67 | 1,236 | ||||||||||||
31/03/2020 | OWN/2019-20/R/68 | 582 | ||||||||||||
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