Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2020 | NRDWSP/2019-20/R/73 | 150 | 04/01/2020 | NRDWSP/2019-20/P/20 | 400 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/74 | 150 | 04/01/2020 | OWN/2019-20/P/42 | 1,500 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/75 | 150 | 13/01/2020 | NRDWSP/2019-20/P/21 | 2,200 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/76 | 150 | 13/01/2020 | OWN/2019-20/P/43 | 181,800 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/77 | 150 | 14/01/2020 | OWN/2019-20/P/44 | 260 | |||||||||
04/01/2020 | NRDWSP/2019-20/R/78 | 150 | 15/01/2020 | FFC/2019-20/P/6 | 49,500 | |||||||||
04/01/2020 | OWN/2019-20/R/105 | 531 | 18/01/2020 | NRDWSP/2019-20/P/22 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/106 | 60 | 24/01/2020 | NRDWSP/2019-20/P/23 | 3,000 | |||||||||
04/01/2020 | OWN/2019-20/R/107 | 86 | 24/01/2020 | OWN/2019-20/P/45 | 205,364 | |||||||||
04/01/2020 | OWN/2019-20/R/108 | 86 | 24/01/2020 | OWN/2019-20/P/46 | 4,192 | |||||||||
04/01/2020 | OWN/2019-20/R/109 | 86 | 24/01/2020 | OWN/2019-20/P/47 | 8,000 | |||||||||
04/01/2020 | OWN/2019-20/R/110 | 86 | 24/01/2020 | OWN/2019-20/P/48 | 350 | |||||||||
04/01/2020 | OWN/2019-20/R/111 | 304 | 24/01/2020 | OWN/2019-20/P/49 | 50 | |||||||||
04/01/2020 | OWN/2019-20/R/112 | 304 | 24/01/2020 | OWN/2019-20/P/50 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/113 | 65 | 24/01/2020 | OWN/2019-20/P/51 | 500 | |||||||||
04/01/2020 | OWN/2019-20/R/114 | 658 | 24/01/2020 | OWN/2019-20/P/52 | 8,625 | |||||||||
05/01/2020 | OWN/2019-20/R/115 | 399,415 | 30/01/2020 | MGNREGA/2019-20/P/5 | 1,054 | |||||||||
13/01/2020 | NRDWSP/2019-20/R/79 | 150 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/80 | 150 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/81 | 500 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/82 | 500 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/83 | 400 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/84 | 400 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/85 | 150 | ||||||||||||
13/01/2020 | OWN/2019-20/R/116 | 88 | ||||||||||||
13/01/2020 | OWN/2019-20/R/117 | 183 | ||||||||||||
13/01/2020 | OWN/2019-20/R/118 | 174 | ||||||||||||
13/01/2020 | OWN/2019-20/R/119 | 182 | ||||||||||||
13/01/2020 | OWN/2019-20/R/120 | 182 | ||||||||||||
13/01/2020 | OWN/2019-20/R/121 | 1,021 | ||||||||||||
13/01/2020 | OWN/2019-20/R/122 | 220 | ||||||||||||
13/01/2020 | OWN/2019-20/R/123 | 1,021 | ||||||||||||
13/01/2020 | OWN/2019-20/R/124 | 601 | ||||||||||||
13/01/2020 | OWN/2019-20/R/125 | 209 | ||||||||||||
13/01/2020 | OWN/2019-20/R/126 | 500 | ||||||||||||
14/01/2020 | OWN/2019-20/R/127 | 1,020 | ||||||||||||
14/01/2020 | OWN/2019-20/R/128 | 1,164 | ||||||||||||
14/01/2020 | OWN/2019-20/R/129 | 3,270 | ||||||||||||
14/01/2020 | OWN/2019-20/R/130 | 581 | ||||||||||||
14/01/2020 | OWN/2019-20/R/131 | 78 | ||||||||||||
14/01/2020 | OWN/2019-20/R/132 | 725 | ||||||||||||
14/01/2020 | OWN/2019-20/R/133 | 207 | ||||||||||||
14/01/2020 | OWN/2019-20/R/134 | 1,600 | ||||||||||||
14/01/2020 | OWN/2019-20/R/135 | 2,080 | ||||||||||||
21/01/2020 | OWN/2019-20/R/136 | 1,019 | ||||||||||||
21/01/2020 | OWN/2019-20/R/137 | 350 | ||||||||||||
21/01/2020 | OWN/2019-20/R/138 | 350 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/86 | 275 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/87 | 150 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/88 | 275 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/89 | 150 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/90 | 400 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/91 | 775 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/92 | 150 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/93 | 274 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/94 | 131 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/95 | 500 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/96 | 500 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/97 | 500 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/98 | 150 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/99 | 150 | ||||||||||||
24/01/2020 | OWN/2019-20/R/139 | 265 | ||||||||||||
24/01/2020 | OWN/2019-20/R/140 | 191 | ||||||||||||
24/01/2020 | OWN/2019-20/R/141 | 286 | ||||||||||||
24/01/2020 | OWN/2019-20/R/142 | 69 | ||||||||||||
24/01/2020 | OWN/2019-20/R/143 | 266 | ||||||||||||
24/01/2020 | OWN/2019-20/R/144 | 710 | ||||||||||||
24/01/2020 | OWN/2019-20/R/145 | 434 | ||||||||||||
24/01/2020 | OWN/2019-20/R/146 | 869 | ||||||||||||
24/01/2020 | OWN/2019-20/R/147 | 1,154 | ||||||||||||
24/01/2020 | OWN/2019-20/R/148 | 264 | ||||||||||||
30/01/2020 | OWN/2019-20/R/149 | 1,500 | ||||||||||||
30/01/2020 | OWN/2019-20/R/150 | 190 | ||||||||||||
30/01/2020 | OWN/2019-20/R/151 | 945 | ||||||||||||
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