Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | FFC/2019-20/R/3 | 6,053 | 01/08/2019 | FFC/2019-20/P/5 | 276,800 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 46 | 01/08/2019 | FFC/2019-20/P/6 | 49,200 | |||||||||
01/08/2019 | MGNREGA/2019-20/R/3 | 1,143 | 01/08/2019 | NRDWSP/2019-20/P/26 | 9,300 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/40 | 1,300 | 01/08/2019 | NRDWSP/2019-20/P/27 | 12,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/41 | 772 | 01/08/2019 | NRDWSP/2019-20/P/28 | 5,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/42 | 1,000 | 01/08/2019 | OWN/2019-20/P/64 | 9,990 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/43 | 520 | 01/08/2019 | OWN/2019-20/P/65 | 7,000 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/44 | 2,430 | 01/08/2019 | OWN/2019-20/P/66 | 1,210 | |||||||||
01/08/2019 | OWN/2019-20/R/109 | 2,634 | 01/08/2019 | OWN/2019-20/P/67 | 12,800 | |||||||||
01/08/2019 | OWN/2019-20/R/110 | 1,990 | 01/08/2019 | OWN/2019-20/P/68 | 10,000 | |||||||||
01/08/2019 | OWN/2019-20/R/111 | 999 | 01/08/2019 | OWN/2019-20/P/69 | 9,000 | |||||||||
01/08/2019 | OWN/2019-20/R/112 | 1,362 | 11/08/2019 | NRDWSP/2019-20/P/30 | 5 | |||||||||
01/08/2019 | OWN/2019-20/R/113 | 3,410 | 11/08/2019 | OWN/2019-20/P/70 | 21,520 | |||||||||
01/08/2019 | OWN/2019-20/R/114 | 8,280 | 11/08/2019 | OWN/2019-20/P/71 | 1,530 | |||||||||
01/08/2019 | OWN/2019-20/R/115 | 14,084 | 11/08/2019 | OWN/2019-20/P/72 | 4,200 | |||||||||
01/08/2019 | OWN/2019-20/R/116 | 10,000 | 21/08/2019 | NRDWSP/2019-20/P/31 | 3,500 | |||||||||
01/08/2019 | OWN/2019-20/R/117 | 5,000 | 21/08/2019 | NRDWSP/2019-20/P/32 | 1,110 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/46 | 925 | 21/08/2019 | OWN/2019-20/P/73 | 13,000 | |||||||||
11/08/2019 | NRDWSP/2019-20/R/47 | 925 | 21/08/2019 | OWN/2019-20/P/74 | 6,000 | |||||||||
11/08/2019 | OWN/2019-20/R/118 | 800 | ||||||||||||
11/08/2019 | OWN/2019-20/R/119 | 1,319 | ||||||||||||
11/08/2019 | OWN/2019-20/R/120 | 729 | ||||||||||||
11/08/2019 | OWN/2019-20/R/121 | 5,129 | ||||||||||||
21/08/2019 | MGNREGA/2019-20/R/4 | 243 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/48 | 580 | ||||||||||||
21/08/2019 | NRDWSP/2019-20/R/50 | 5,230 | ||||||||||||
21/08/2019 | OWN/2019-20/R/122 | 326 | ||||||||||||
26/08/2019 | OWN/2019-20/R/123 | 264 | ||||||||||||
26/08/2019 | OWN/2019-20/R/124 | 642 | ||||||||||||
26/08/2019 | OWN/2019-20/R/125 | 500 | ||||||||||||
26/08/2019 | OWN/2019-20/R/126 | 2,710 | ||||||||||||
26/08/2019 | OWN/2019-20/R/127 | 4,500 | ||||||||||||
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