Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | NRDWSP/2019-20/R/28 | 100 | 03/01/2020 | OWN/2019-20/P/25 | 250 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/29 | 100 | 03/01/2020 | OWN/2019-20/P/26 | 1,000 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/30 | 200 | 03/01/2020 | OWN/2019-20/P/27 | 75 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/31 | 100 | 03/01/2020 | OWN/2019-20/P/28 | 275 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/32 | 100 | 03/01/2020 | OWN/2019-20/P/29 | 1,600 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/33 | 100 | 03/01/2020 | OWN/2019-20/P/30 | 250 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/34 | 100 | 03/01/2020 | OWN/2019-20/P/31 | 1,400 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/35 | 100 | 03/01/2020 | OWN/2019-20/P/32 | 275 | |||||||||
03/01/2020 | NRDWSP/2019-20/R/36 | 100 | 03/01/2020 | OWN/2019-20/P/33 | 1,800 | |||||||||
03/01/2020 | OWN/2019-20/R/204 | 1,054 | 03/01/2020 | OWN/2019-20/P/34 | 300 | |||||||||
03/01/2020 | OWN/2019-20/R/205 | 40 | 03/01/2020 | OWN/2019-20/P/35 | 1,400 | |||||||||
03/01/2020 | OWN/2019-20/R/206 | 40 | 03/01/2020 | OWN/2019-20/P/36 | 1,670 | |||||||||
03/01/2020 | OWN/2019-20/R/208 | 422 | 08/01/2020 | OWN/2019-20/P/37 | 89,000 | |||||||||
03/01/2020 | OWN/2019-20/R/209 | 30 | 15/01/2020 | OWN/2019-20/P/38 | 197,291 | |||||||||
03/01/2020 | OWN/2019-20/R/210 | 30 | 15/01/2020 | OWN/2019-20/P/39 | 3,560 | |||||||||
03/01/2020 | OWN/2019-20/R/211 | 1,092 | 22/01/2020 | OWN/2019-20/P/40 | 125 | |||||||||
03/01/2020 | OWN/2019-20/R/212 | 60 | 22/01/2020 | OWN/2019-20/P/41 | 1,200 | |||||||||
03/01/2020 | OWN/2019-20/R/213 | 60 | 22/01/2020 | OWN/2019-20/P/42 | 750 | |||||||||
03/01/2020 | OWN/2019-20/R/214 | 26 | 23/01/2020 | NRDWSP/2019-20/P/8 | 500 | |||||||||
03/01/2020 | OWN/2019-20/R/215 | 20 | 31/01/2020 | OWN/2019-20/P/43 | 5,134 | |||||||||
03/01/2020 | OWN/2019-20/R/216 | 20 | 31/01/2020 | OWN/2019-20/P/44 | 5,134 | |||||||||
03/01/2020 | OWN/2019-20/R/217 | 19 | 31/01/2020 | OWN/2019-20/P/45 | 2,796 | |||||||||
03/01/2020 | OWN/2019-20/R/218 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/219 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/220 | 1,341 | ||||||||||||
03/01/2020 | OWN/2019-20/R/221 | 40 | ||||||||||||
03/01/2020 | OWN/2019-20/R/222 | 40 | ||||||||||||
03/01/2020 | OWN/2019-20/R/223 | 1,859 | ||||||||||||
03/01/2020 | OWN/2019-20/R/224 | 40 | ||||||||||||
03/01/2020 | OWN/2019-20/R/225 | 40 | ||||||||||||
03/01/2020 | OWN/2019-20/R/226 | 3,545 | ||||||||||||
03/01/2020 | OWN/2019-20/R/227 | 40 | ||||||||||||
03/01/2020 | OWN/2019-20/R/228 | 40 | ||||||||||||
03/01/2020 | OWN/2019-20/R/229 | 149 | ||||||||||||
03/01/2020 | OWN/2019-20/R/230 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/231 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/232 | 244 | ||||||||||||
03/01/2020 | OWN/2019-20/R/233 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/234 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/235 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/236 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/237 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/238 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/239 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/240 | 170 | ||||||||||||
03/01/2020 | OWN/2019-20/R/241 | 20 | ||||||||||||
03/01/2020 | OWN/2019-20/R/242 | 20 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/R/6 | 443 | ||||||||||||
16/01/2020 | MGNREGA/2019-20/R/7 | 1,707 | ||||||||||||
16/01/2020 | OWN/2019-20/R/270 | 776 | ||||||||||||
16/01/2020 | OWN/2019-20/R/271 | 40 | ||||||||||||
16/01/2020 | OWN/2019-20/R/272 | 40 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/45 | 100 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/46 | 300 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/47 | 100 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/48 | 100 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/49 | 100 | ||||||||||||
23/01/2020 | OWN/2019-20/R/273 | 5,542 | ||||||||||||
23/01/2020 | OWN/2019-20/R/274 | 2,660 | ||||||||||||
23/01/2020 | OWN/2019-20/R/275 | 80 | ||||||||||||
23/01/2020 | OWN/2019-20/R/276 | 40 | ||||||||||||
23/01/2020 | OWN/2019-20/R/277 | 80 | ||||||||||||
23/01/2020 | OWN/2019-20/R/278 | 40 | ||||||||||||
23/01/2020 | OWN/2019-20/R/279 | 2,054 | ||||||||||||
23/01/2020 | OWN/2019-20/R/280 | 80 | ||||||||||||
23/01/2020 | OWN/2019-20/R/281 | 80 | ||||||||||||
23/01/2020 | OWN/2019-20/R/282 | 2,245 | ||||||||||||
23/01/2020 | OWN/2019-20/R/283 | 40 | ||||||||||||
23/01/2020 | OWN/2019-20/R/284 | 40 | ||||||||||||
23/01/2020 | OWN/2019-20/R/285 | 299 | ||||||||||||
23/01/2020 | OWN/2019-20/R/286 | 30 | ||||||||||||
23/01/2020 | OWN/2019-20/R/287 | 30 | ||||||||||||
23/01/2020 | OWN/2019-20/R/288 | 220 | ||||||||||||
23/01/2020 | OWN/2019-20/R/289 | 20 | ||||||||||||
23/01/2020 | OWN/2019-20/R/290 | 20 | ||||||||||||
23/01/2020 | OWN/2019-20/R/291 | 1,000 | ||||||||||||
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