Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2020 | NRDWSP/2019-20/R/465 | 120 | 20/01/2020 | NRDWSP/2019-20/P/61 | 1,700 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/466 | 2,000 | 20/01/2020 | NRDWSP/2019-20/P/62 | 370 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/467 | 220 | 20/01/2020 | OWN/2019-20/P/196 | 4,500 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/468 | 120 | 20/01/2020 | OWN/2019-20/P/197 | 555 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/469 | 2,000 | 20/01/2020 | OWN/2019-20/P/198 | 360 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/470 | 120 | 20/01/2020 | OWN/2019-20/P/199 | 1,980 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/471 | 390 | 20/01/2020 | OWN/2019-20/P/200 | 800 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/472 | 400 | 20/01/2020 | OWN/2019-20/P/201 | 405 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/473 | 400 | 20/01/2020 | OWN/2019-20/P/202 | 455 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/474 | 120 | 20/01/2020 | OWN/2019-20/P/203 | 1,000 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/475 | 400 | 21/01/2020 | NRDWSP/2019-20/P/63 | 200 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/476 | 1,075 | 21/01/2020 | NRDWSP/2019-20/P/64 | 5,310 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/477 | 1,075 | 21/01/2020 | NRDWSP/2019-20/P/65 | 3,000 | |||||||||
20/01/2020 | NRDWSP/2019-20/R/479 | 1,075 | 21/01/2020 | NRDWSP/2019-20/P/66 | 4,300 | |||||||||
20/01/2020 | OWN/2019-20/R/601 | 264 | 23/01/2020 | OWN/2019-20/P/204 | 9,000 | |||||||||
20/01/2020 | OWN/2019-20/R/602 | 3,193 | 23/01/2020 | OWN/2019-20/P/205 | 4,120 | |||||||||
20/01/2020 | OWN/2019-20/R/603 | 650 | 23/01/2020 | OWN/2019-20/P/206 | 2,750 | |||||||||
20/01/2020 | OWN/2019-20/R/604 | 100 | 23/01/2020 | OWN/2019-20/P/207 | 9,000 | |||||||||
20/01/2020 | OWN/2019-20/R/605 | 350 | 23/01/2020 | OWN/2019-20/P/208 | 4,120 | |||||||||
20/01/2020 | OWN/2019-20/R/606 | 898 | 23/01/2020 | OWN/2019-20/P/209 | 2,750 | |||||||||
20/01/2020 | OWN/2019-20/R/607 | 81 | 23/01/2020 | OWN/2019-20/P/210 | 9,000 | |||||||||
20/01/2020 | OWN/2019-20/R/608 | 517 | 23/01/2020 | OWN/2019-20/P/211 | 4,120 | |||||||||
20/01/2020 | OWN/2019-20/R/609 | 154 | 23/01/2020 | OWN/2019-20/P/212 | 2,750 | |||||||||
20/01/2020 | OWN/2019-20/R/610 | 604 | 24/01/2020 | FFC/2019-20/P/21 | 880 | |||||||||
20/01/2020 | OWN/2019-20/R/611 | 212 | 24/01/2020 | FFC/2019-20/P/22 | 790 | |||||||||
20/01/2020 | OWN/2019-20/R/612 | 955 | 24/01/2020 | FFC/2019-20/P/23 | 910 | |||||||||
20/01/2020 | OWN/2019-20/R/613 | 887 | 29/01/2020 | MGNREGA/2019-20/P/6 | 940 | |||||||||
20/01/2020 | OWN/2019-20/R/614 | 598 | 30/01/2020 | OWN/2019-20/P/213 | 100 | |||||||||
20/01/2020 | OWN/2019-20/R/615 | 352 | 30/01/2020 | OWN/2019-20/P/214 | 18 | |||||||||
20/01/2020 | OWN/2019-20/R/616 | 371 | 30/01/2020 | OWN/2019-20/P/215 | 1,520 | |||||||||
20/01/2020 | OWN/2019-20/R/617 | 188 | 30/01/2020 | OWN/2019-20/P/216 | 2,200 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/7 | 303 | 30/01/2020 | OWN/2019-20/P/217 | 2,200 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/8 | 940 | 30/01/2020 | OWN/2019-20/P/218 | 2,200 | |||||||||
30/01/2020 | OWN/2019-20/R/618 | 422 | 30/01/2020 | OWN/2019-20/P/219 | 2,200 | |||||||||
30/01/2020 | OWN/2019-20/R/619 | 455 | 30/01/2020 | OWN/2019-20/P/220 | 4,500 | |||||||||
30/01/2020 | OWN/2019-20/R/620 | 226 | 30/01/2020 | OWN/2019-20/P/221 | 14,000 | |||||||||
30/01/2020 | OWN/2019-20/R/621 | 1,440 | 30/01/2020 | OWN/2019-20/P/222 | 5,775 | |||||||||
30/01/2020 | OWN/2019-20/R/622 | 1,868 | 30/01/2020 | OWN/2019-20/P/223 | 1,050 | |||||||||
30/01/2020 | OWN/2019-20/R/623 | 1,228 | 31/01/2020 | NRDWSP/2019-20/P/67 | 540 | |||||||||
30/01/2020 | OWN/2019-20/R/624 | 81 | ||||||||||||
30/01/2020 | OWN/2019-20/R/625 | 353 | ||||||||||||
30/01/2020 | OWN/2019-20/R/626 | 1,002 | ||||||||||||
30/01/2020 | OWN/2019-20/R/627 | 100 | ||||||||||||
30/01/2020 | OWN/2019-20/R/628 | 961 | ||||||||||||
30/01/2020 | OWN/2019-20/R/629 | 461 | ||||||||||||
30/01/2020 | OWN/2019-20/R/630 | 560 | ||||||||||||
30/01/2020 | OWN/2019-20/R/631 | 761 | ||||||||||||
30/01/2020 | OWN/2019-20/R/632 | 10,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/633 | 5,000 | ||||||||||||
30/01/2020 | OWN/2019-20/R/634 | 11,000 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/480 | 120 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/481 | 120 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/482 | 400 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/483 | 400 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/484 | 720 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/485 | 120 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/486 | 220 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/487 | 120 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/488 | 400 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/489 | 510 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/490 | 120 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/491 | 800 | ||||||||||||
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