Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NRDWSP/2019-20/R/72 | 1,800 | 16/09/2019 | MGNREGA/2019-20/P/8 | 4,377 | |||||||||
02/09/2019 | OWN/2019-20/R/71 | 1,089 | 17/09/2019 | OWN/2019-20/P/49 | 120 | |||||||||
03/09/2019 | NRDWSP/2019-20/R/73 | 3,200 | 17/09/2019 | OWN/2019-20/P/50 | 1,130 | |||||||||
03/09/2019 | OWN/2019-20/R/72 | 502 | 20/09/2019 | FFC/2019-20/P/10 | 10,300 | |||||||||
06/09/2019 | NRDWSP/2019-20/R/74 | 950 | 20/09/2019 | MGNREGA/2019-20/P/10 | 1,500 | |||||||||
06/09/2019 | OWN/2019-20/R/73 | 550 | 20/09/2019 | MGNREGA/2019-20/P/9 | 22,016 | |||||||||
07/09/2019 | NRDWSP/2019-20/R/75 | 1,800 | 27/09/2019 | FFC/2019-20/P/11 | 295 | |||||||||
09/09/2019 | OWN/2019-20/R/74 | 500 | 27/09/2019 | FFC/2019-20/P/12 | 95,000 | |||||||||
10/09/2019 | NRDWSP/2019-20/R/76 | 2,525 | 27/09/2019 | NRDWSP/2019-20/P/15 | 2,500 | |||||||||
12/09/2019 | NRDWSP/2019-20/R/77 | 4,200 | 27/09/2019 | NRDWSP/2019-20/P/16 | 542 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/78 | 75 | 27/09/2019 | NRDWSP/2019-20/P/17 | 19,604 | |||||||||
13/09/2019 | OWN/2019-20/R/75 | 268 | 30/09/2019 | NRDWSP/2019-20/P/18 | 11,550 | |||||||||
14/09/2019 | OWN/2019-20/R/76 | 1,901 | 30/09/2019 | OWN/2019-20/P/51 | 10,500 | |||||||||
15/09/2019 | NRDWSP/2019-20/R/79 | 1,100 | ||||||||||||
16/09/2019 | MGNREGA/2019-20/R/3 | 4,627 | ||||||||||||
16/09/2019 | OWN/2019-20/R/77 | 600 | ||||||||||||
18/09/2019 | NRDWSP/2019-20/R/80 | 800 | ||||||||||||
18/09/2019 | OWN/2019-20/R/78 | 700 | ||||||||||||
19/09/2019 | NRDWSP/2019-20/R/81 | 4,800 | ||||||||||||
19/09/2019 | OWN/2019-20/R/79 | 1,149 | ||||||||||||
19/09/2019 | OWN/2019-20/R/86 | 50 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/R/4 | 22,016 | ||||||||||||
20/09/2019 | MGNREGA/2019-20/R/5 | 1,125 | ||||||||||||
20/09/2019 | NRDWSP/2019-20/R/82 | 1,400 | ||||||||||||
21/09/2019 | OWN/2019-20/R/80 | 968 | ||||||||||||
23/09/2019 | NRDWSP/2019-20/R/83 | 2,100 | ||||||||||||
23/09/2019 | OWN/2019-20/R/81 | 410 | ||||||||||||
24/09/2019 | OWN/2019-20/R/82 | 100 | ||||||||||||
25/09/2019 | OWN/2019-20/R/83 | 200 | ||||||||||||
26/09/2019 | OWN/2019-20/R/84 | 1,444 | ||||||||||||
27/09/2019 | FFC/2019-20/R/2 | 96,933 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/R/84 | 1,400 | ||||||||||||
27/09/2019 | OWN/2019-20/R/85 | 8,360 | ||||||||||||
28/09/2019 | NRDWSP/2019-20/R/85 | 800 | ||||||||||||
29/09/2019 | NRDWSP/2019-20/R/86 | 700 | ||||||||||||
30/09/2019 | NRDWSP/2019-20/R/87 | 7,800 | ||||||||||||
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