Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2019 | NRDWSP/2019-20/R/11 | 3,900 | 04/09/2019 | OWN/2019-20/P/52 | 4,460 | |||||||||
05/09/2019 | OWN/2019-20/R/23 | 3,615 | 04/09/2019 | OWN/2019-20/P/53 | 1,660 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/6 | 73,757 | 04/09/2019 | OWN/2019-20/P/54 | 1,260 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/7 | 18,325 | 04/09/2019 | OWN/2019-20/P/55 | 970 | |||||||||
17/09/2019 | NRDWSP/2019-20/R/12 | 5,200 | 04/09/2019 | OWN/2019-20/P/56 | 400 | |||||||||
17/09/2019 | OWN/2019-20/R/24 | 10,631 | 05/09/2019 | OWN/2019-20/P/57 | 620 | |||||||||
20/09/2019 | NRDWSP/2019-20/R/13 | 600 | 05/09/2019 | OWN/2019-20/P/58 | 1,000 | |||||||||
20/09/2019 | OWN/2019-20/R/25 | 3,879 | 17/09/2019 | NRDWSP/2019-20/P/21 | 600 | |||||||||
23/09/2019 | NRDWSP/2019-20/R/14 | 400 | 17/09/2019 | OWN/2019-20/P/59 | 2,770 | |||||||||
23/09/2019 | OWN/2019-20/R/26 | 996 | 17/09/2019 | OWN/2019-20/P/60 | 1,585 | |||||||||
27/09/2019 | NRDWSP/2019-20/R/15 | 900 | 17/09/2019 | OWN/2019-20/P/61 | 5,000 | |||||||||
27/09/2019 | OWN/2019-20/R/27 | 7,244 | 18/09/2019 | MGNREGA/2019-20/P/7 | 92,082 | |||||||||
28/09/2019 | OWN/2019-20/R/28 | 15,225 | 27/09/2019 | NRDWSP/2019-20/P/22 | 150 | |||||||||
28/09/2019 | OWN/2019-20/R/29 | 2,077 | 27/09/2019 | OWN/2019-20/P/62 | 5,100 | |||||||||
29/09/2019 | OWN/2019-20/R/30 | 13,293 | 28/09/2019 | OWN/2019-20/P/63 | 11,200 | |||||||||
30/09/2019 | NRDWSP/2019-20/R/16 | 600 | 28/09/2019 | OWN/2019-20/P/64 | 10,000 | |||||||||
30/09/2019 | FFC/2019-20/P/10 | 257,600 | ||||||||||||
30/09/2019 | FFC/2019-20/P/11 | 5,200 | ||||||||||||
30/09/2019 | FFC/2019-20/P/12 | 85,000 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/23 | 400 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/P/24 | 40,000 | ||||||||||||
30/09/2019 | OWN/2019-20/P/65 | 1,330 | ||||||||||||
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