Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | MGNREGA/2019-20/R/1 | 203 | 05/09/2019 | MGNREGA/2019-20/P/1 | 7,466 | 11/09/2019 | NRDWSP/2019-20/C/13 | 4,900 | ||||||
03/09/2019 | OWN/2019-20/R/17 | 40,312 | 05/09/2019 | MGNREGA/2019-20/P/2 | 2.36 | 11/09/2019 | NRDWSP/2019-20/C/14 | 43,850 | ||||||
04/09/2019 | MGNREGA/2019-20/R/2 | 15,832 | 17/09/2019 | NRDWSP/2019-20/P/14 | 5,042 | 11/09/2019 | OWN/2019-20/C/9 | 77,053 | ||||||
05/09/2019 | OWN/2019-20/R/18 | 17,063 | 17/09/2019 | NRDWSP/2019-20/P/17 | 19,950 | 21/09/2019 | NRDWSP/2019-20/C/10 | 2,100 | ||||||
05/09/2019 | OWN/2019-20/R/19 | 18,206 | 17/09/2019 | NRDWSP/2019-20/P/18 | 700 | 21/09/2019 | NRDWSP/2019-20/C/11 | 10,900 | ||||||
07/09/2019 | NRDWSP/2019-20/R/12 | 48,750 | 17/09/2019 | OWN/2019-20/P/26 | 30,912 | 21/09/2019 | OWN/2019-20/C/10 | 11,236 | ||||||
07/09/2019 | OWN/2019-20/R/20 | 19,678 | 17/09/2019 | OWN/2019-20/P/27 | 5,500 | 27/09/2019 | NRDWSP/2019-20/C/12 | 20,300 | ||||||
11/09/2019 | NRDWSP/2019-20/R/13 | 146 | 17/09/2019 | OWN/2019-20/P/28 | 1,000 | 27/09/2019 | OWN/2019-20/C/11 | 24,850 | ||||||
13/09/2019 | NRDWSP/2019-20/R/14 | 4,900 | 17/09/2019 | OWN/2019-20/P/41 | 19,950 | |||||||||
13/09/2019 | NRDWSP/2019-20/R/15 | 6,000 | 20/09/2019 | OWN/2019-20/P/30 | 250 | |||||||||
17/09/2019 | FFC/2019-20/R/3 | 659,636 | 20/09/2019 | OWN/2019-20/P/31 | 1,800 | |||||||||
17/09/2019 | OWN/2019-20/R/21 | 11,001 | 20/09/2019 | OWN/2019-20/P/32 | 6,250 | |||||||||
17/09/2019 | OWN/2019-20/R/22 | 235 | 20/09/2019 | OWN/2019-20/P/33 | 1,800 | |||||||||
18/09/2019 | NRDWSP/2019-20/R/11 | 2,100 | 20/09/2019 | OWN/2019-20/P/34 | 2,125 | |||||||||
24/09/2019 | NRDWSP/2019-20/R/10 | 20,300 | 20/09/2019 | OWN/2019-20/P/35 | 850 | |||||||||
24/09/2019 | OWN/2019-20/R/23 | 24,859 | 20/09/2019 | OWN/2019-20/P/36 | 36,491 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/3 | 290 | 20/09/2019 | OWN/2019-20/P/37 | 3,500 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/4 | 346 | 25/09/2019 | NRDWSP/2019-20/P/16 | 3,761 | |||||||||
25/09/2019 | OWN/2019-20/P/38 | 350 | ||||||||||||
27/09/2019 | NRDWSP/2019-20/P/15 | 2,025 | ||||||||||||
27/09/2019 | OWN/2019-20/P/39 | 4,174 | ||||||||||||
27/09/2019 | OWN/2019-20/P/40 | 17,270 | ||||||||||||
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