Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2019 | MGNREGA/2019-20/R/1 | 1,316 | 01/07/2019 | FFC/2019-20/P/1 | 147,972 | |||||||||
11/07/2019 | MGNREGA/2019-20/R/2 | 13,342 | 02/07/2019 | FFC/2019-20/P/2 | 24 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/10 | 275 | 20/07/2019 | OWN/2019-20/P/13 | 4,800 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/11 | 600 | 20/07/2019 | OWN/2019-20/P/14 | 4,000 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/12 | 275 | 22/07/2019 | OWN/2019-20/P/15 | 614 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/13 | 150 | 22/07/2019 | OWN/2019-20/P/16 | 2,450 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/14 | 600 | 22/07/2019 | OWN/2019-20/P/17 | 2,500 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/15 | 600 | 26/07/2019 | MGNREGA/2019-20/P/3 | 1,316 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/2 | 150 | 26/07/2019 | MGNREGA/2019-20/P/4 | 13,342 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/3 | 125 | 30/07/2019 | OWN/2019-20/P/18 | 3,100 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/4 | 650 | 30/07/2019 | OWN/2019-20/P/19 | 4,414 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/5 | 600 | 30/07/2019 | OWN/2019-20/P/20 | 398 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/6 | 600 | 30/07/2019 | OWN/2019-20/P/21 | 300 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/7 | 600 | 30/07/2019 | OWN/2019-20/P/22 | 480 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/8 | 600 | 31/07/2019 | NRDWSP/2019-20/P/6 | 4,785 | |||||||||
24/07/2019 | NRDWSP/2019-20/R/9 | 600 | 31/07/2019 | OWN/2019-20/P/23 | 8,926 | |||||||||
30/07/2019 | OWN/2019-20/R/10 | 289 | 31/07/2019 | OWN/2019-20/P/24 | 8,000 | |||||||||
30/07/2019 | OWN/2019-20/R/11 | 203 | ||||||||||||
30/07/2019 | OWN/2019-20/R/12 | 147 | ||||||||||||
30/07/2019 | OWN/2019-20/R/13 | 673 | ||||||||||||
30/07/2019 | OWN/2019-20/R/14 | 383 | ||||||||||||
30/07/2019 | OWN/2019-20/R/15 | 147 | ||||||||||||
30/07/2019 | OWN/2019-20/R/16 | 102 | ||||||||||||
30/07/2019 | OWN/2019-20/R/17 | 66 | ||||||||||||
30/07/2019 | OWN/2019-20/R/18 | 328 | ||||||||||||
30/07/2019 | OWN/2019-20/R/19 | 196 | ||||||||||||
30/07/2019 | OWN/2019-20/R/20 | 1,974 | ||||||||||||
30/07/2019 | OWN/2019-20/R/21 | 218 | ||||||||||||
30/07/2019 | OWN/2019-20/R/22 | 415 | ||||||||||||
30/07/2019 | OWN/2019-20/R/6 | 703 | ||||||||||||
30/07/2019 | OWN/2019-20/R/7 | 160 | ||||||||||||
30/07/2019 | OWN/2019-20/R/8 | 2,725 | ||||||||||||
30/07/2019 | OWN/2019-20/R/9 | 114 | ||||||||||||
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