Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/19 | 518 | 02/03/2020 | STS/2019-20/P/6 | 8,000 | |||||||||
02/03/2020 | OWN/2019-20/R/312 | 100 | 04/03/2020 | OWN/2019-20/P/106 | 3,000 | |||||||||
02/03/2020 | OWN/2019-20/R/313 | 720 | 11/03/2020 | OWN/2019-20/P/107 | 4,440 | |||||||||
02/03/2020 | OWN/2019-20/R/314 | 100 | 12/03/2020 | NRDWSP/2019-20/P/23 | 137,233 | |||||||||
02/03/2020 | OWN/2019-20/R/315 | 2,160 | 12/03/2020 | NRDWSP/2019-20/P/24 | 2,919 | |||||||||
02/03/2020 | OWN/2019-20/R/316 | 1,440 | 12/03/2020 | NRDWSP/2019-20/P/25 | 2,919 | |||||||||
02/03/2020 | OWN/2019-20/R/317 | 400 | 12/03/2020 | NRDWSP/2019-20/P/26 | 1,459 | |||||||||
02/03/2020 | OWN/2019-20/R/318 | 720 | 12/03/2020 | NRDWSP/2019-20/P/27 | 1,459 | |||||||||
02/03/2020 | OWN/2019-20/R/319 | 1,440 | 15/03/2020 | FFC/2019-20/P/48 | 116,344 | |||||||||
02/03/2020 | OWN/2019-20/R/320 | 720 | 16/03/2020 | OWN/2019-20/P/101 | 3,600 | |||||||||
02/03/2020 | OWN/2019-20/R/321 | 720 | 30/03/2020 | FFC/2019-20/P/46 | 4,000 | |||||||||
02/03/2020 | OWN/2019-20/R/322 | 720 | 30/03/2020 | FFC/2019-20/P/47 | 12,000 | |||||||||
02/03/2020 | OWN/2019-20/R/323 | 720 | 30/03/2020 | MGNREGA/2019-20/P/16 | 19,924 | |||||||||
02/03/2020 | OWN/2019-20/R/324 | 100 | 30/03/2020 | OWN/2019-20/P/108 | 7,300 | |||||||||
02/03/2020 | OWN/2019-20/R/325 | 720 | 31/03/2020 | OWN/2019-20/P/102 | 34,350 | |||||||||
02/03/2020 | OWN/2019-20/R/326 | 1,440 | 31/03/2020 | OWN/2019-20/P/103 | 8,694 | |||||||||
02/03/2020 | OWN/2019-20/R/327 | 720 | 31/03/2020 | OWN/2019-20/P/104 | 6,120 | |||||||||
02/03/2020 | OWN/2019-20/R/328 | 1,440 | 31/03/2020 | OWN/2019-20/P/105 | 7,400 | |||||||||
02/03/2020 | OWN/2019-20/R/329 | 720 | 31/03/2020 | OWN/2019-20/P/109 | 122,195 | |||||||||
04/03/2020 | OWN/2019-20/R/353 | 4,784 | 31/03/2020 | OWN/2019-20/P/110 | 56 | |||||||||
05/03/2020 | OWN/2019-20/R/341 | 2,000 | ||||||||||||
05/03/2020 | OWN/2019-20/R/342 | 720 | ||||||||||||
05/03/2020 | OWN/2019-20/R/343 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/344 | 1,440 | ||||||||||||
05/03/2020 | OWN/2019-20/R/345 | 100 | ||||||||||||
05/03/2020 | OWN/2019-20/R/346 | 720 | ||||||||||||
05/03/2020 | OWN/2019-20/R/347 | 1,440 | ||||||||||||
05/03/2020 | OWN/2019-20/R/348 | 2,160 | ||||||||||||
05/03/2020 | OWN/2019-20/R/349 | 2,160 | ||||||||||||
05/03/2020 | OWN/2019-20/R/350 | 13,340 | ||||||||||||
11/03/2020 | OWN/2019-20/R/354 | 13,510 | ||||||||||||
13/03/2020 | OWN/2019-20/R/330 | 1,440 | ||||||||||||
13/03/2020 | OWN/2019-20/R/331 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/332 | 200 | ||||||||||||
13/03/2020 | OWN/2019-20/R/333 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/334 | 2,160 | ||||||||||||
13/03/2020 | OWN/2019-20/R/335 | 1,440 | ||||||||||||
13/03/2020 | OWN/2019-20/R/336 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/337 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/338 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/339 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/340 | 720 | ||||||||||||
13/03/2020 | OWN/2019-20/R/355 | 4,884 | ||||||||||||
16/03/2020 | OWN/2019-20/R/356 | 11,172 | ||||||||||||
17/03/2020 | FFC/2019-20/R/8 | 697,439 | ||||||||||||
18/03/2020 | OWN/2019-20/R/357 | 27,349 | ||||||||||||
19/03/2020 | OWN/2019-20/R/351 | 11,210 | ||||||||||||
30/03/2020 | FFC/2019-20/R/9 | 9,006 | ||||||||||||
30/03/2020 | OWN/2019-20/R/352 | 4,700 | ||||||||||||
30/03/2020 | OWN/2019-20/R/358 | 5,461 | ||||||||||||
31/03/2020 | OWN/2019-20/R/359 | 10,286 | ||||||||||||
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