Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/2 | 5,000 | 01/08/2019 | MGNREGA/2019-20/P/1 | 5,017.7 | |||||||||
01/08/2019 | NRDWSP/2019-20/R/42 | 9,040 | 08/08/2019 | OWN/2019-20/P/81 | 619,689 | |||||||||
01/08/2019 | OWN/2019-20/R/95 | 1,643 | 08/08/2019 | OWN/2019-20/P/82 | 151,000 | |||||||||
01/08/2019 | OWN/2019-20/R/96 | 110 | 08/08/2019 | OWN/2019-20/P/83 | 4,000 | |||||||||
01/08/2019 | OWN/2019-20/R/97 | 600 | 08/08/2019 | OWN/2019-20/P/84 | 3,000 | |||||||||
01/08/2019 | OWN/2019-20/R/98 | 800 | 08/08/2019 | OWN/2019-20/P/85 | 6,000 | |||||||||
02/08/2019 | NRDWSP/2019-20/R/43 | 1,680 | 08/08/2019 | OWN/2019-20/P/86 | 3,000 | |||||||||
02/08/2019 | OWN/2019-20/R/99 | 872 | 08/08/2019 | OWN/2019-20/P/87 | 4,370 | |||||||||
03/08/2019 | OWN/2019-20/R/100 | 200 | 21/08/2019 | FFC/2019-20/P/2 | 210,791 | |||||||||
05/08/2019 | NRDWSP/2019-20/R/44 | 2,620 | 21/08/2019 | NRDWSP/2019-20/P/31 | 22,400 | |||||||||
05/08/2019 | OWN/2019-20/R/101 | 10,134 | 22/08/2019 | FFC/2019-20/P/3 | 84,000 | |||||||||
06/08/2019 | OWN/2019-20/R/102 | 20 | 27/08/2019 | OWN/2019-20/P/88 | 7,326 | |||||||||
08/08/2019 | NRDWSP/2019-20/R/45 | 940 | 27/08/2019 | OWN/2019-20/P/89 | 3,812 | |||||||||
08/08/2019 | OWN/2019-20/R/103 | 1,096 | ||||||||||||
09/08/2019 | OWN/2019-20/R/104 | 205 | ||||||||||||
13/08/2019 | OWN/2019-20/R/105 | 270 | ||||||||||||
14/08/2019 | MGNREGA/2019-20/R/3 | 10,119 | ||||||||||||
16/08/2019 | NRDWSP/2019-20/R/46 | 8,150 | ||||||||||||
16/08/2019 | OWN/2019-20/R/106 | 4,830 | ||||||||||||
19/08/2019 | NRDWSP/2019-20/R/47 | 840 | ||||||||||||
19/08/2019 | OWN/2019-20/R/107 | 2,043 | ||||||||||||
20/08/2019 | OWN/2019-20/R/108 | 170 | ||||||||||||
22/08/2019 | OWN/2019-20/R/109 | 400 | ||||||||||||
26/08/2019 | NRDWSP/2019-20/R/48 | 700 | ||||||||||||
26/08/2019 | OWN/2019-20/R/110 | 2,065 | ||||||||||||
27/08/2019 | NRDWSP/2019-20/R/49 | 2,740 | ||||||||||||
27/08/2019 | OWN/2019-20/R/111 | 6,881 | ||||||||||||
28/08/2019 | OWN/2019-20/R/112 | 500 | ||||||||||||
29/08/2019 | NRDWSP/2019-20/R/50 | 2,160 | ||||||||||||
29/08/2019 | OWN/2019-20/R/113 | 31,807 | ||||||||||||
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