Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | NRDWSP/2019-20/R/59 | 150 | 16/09/2019 | MGNREGA/2019-20/P/17 | 5,882 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/60 | 150 | 18/09/2019 | OWN/2019-20/P/42 | 4,991 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/61 | 150 | 19/09/2019 | OWN/2019-20/P/32 | 1,200 | |||||||||
11/09/2019 | NRDWSP/2019-20/R/62 | 150 | 19/09/2019 | OWN/2019-20/P/33 | 1,200 | |||||||||
18/09/2019 | OWN/2019-20/R/70 | 1,387 | 19/09/2019 | OWN/2019-20/P/34 | 1,200 | |||||||||
18/09/2019 | OWN/2019-20/R/71 | 384 | 19/09/2019 | OWN/2019-20/P/35 | 1,200 | |||||||||
18/09/2019 | OWN/2019-20/R/72 | 844 | 19/09/2019 | OWN/2019-20/P/36 | 1,200 | |||||||||
18/09/2019 | OWN/2019-20/R/73 | 71 | 19/09/2019 | OWN/2019-20/P/37 | 1,200 | |||||||||
18/09/2019 | OWN/2019-20/R/74 | 708 | 19/09/2019 | OWN/2019-20/P/38 | 500 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/63 | 150 | 19/09/2019 | OWN/2019-20/P/39 | 500 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/64 | 150 | 19/09/2019 | OWN/2019-20/P/40 | 1,000 | |||||||||
21/09/2019 | NRDWSP/2019-20/R/65 | 150 | 19/09/2019 | OWN/2019-20/P/43 | 7,400 | |||||||||
26/09/2019 | FFC/2019-20/R/6 | 244,117 | 22/09/2019 | MGNREGA/2019-20/P/18 | 5,882 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/5 | 291 | 22/09/2019 | MGNREGA/2019-20/P/19 | 5,882 | |||||||||
26/09/2019 | NRDWSP/2019-20/R/66 | 222 | 26/09/2019 | FFC/2019-20/P/3 | 7,500 | |||||||||
27/09/2019 | OWN/2019-20/R/75 | 427 | ||||||||||||
27/09/2019 | OWN/2019-20/R/76 | 332 | ||||||||||||
27/09/2019 | OWN/2019-20/R/77 | 305 | ||||||||||||
27/09/2019 | OWN/2019-20/R/78 | 432 | ||||||||||||
27/09/2019 | OWN/2019-20/R/79 | 289 | ||||||||||||
27/09/2019 | OWN/2019-20/R/80 | 723 | ||||||||||||
29/09/2019 | FFC/2019-20/R/5 | 1,248 | ||||||||||||
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