Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/14 | 5,000 | 01/01/2020 | NRDWSP/2019-20/P/15 | 2,760 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/15 | 109 | 01/01/2020 | NRDWSP/2019-20/P/16 | 5.9 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/350 | 85 | 01/01/2020 | OWN/2019-20/P/54 | 236 | |||||||||
01/01/2020 | OWN/2019-20/R/322 | 514 | 01/01/2020 | OWN/2019-20/P/55 | 9,000 | |||||||||
01/01/2020 | OWN/2019-20/R/323 | 25 | 09/01/2020 | MGNREGA/2019-20/P/7 | 5,000 | |||||||||
02/01/2020 | OWN/2019-20/R/288 | 740 | 09/01/2020 | NRDWSP/2019-20/P/17 | 35,400 | |||||||||
04/01/2020 | OWN/2019-20/R/289 | 301 | 13/01/2020 | NRDWSP/2019-20/P/18 | 12,477 | |||||||||
04/01/2020 | OWN/2019-20/R/290 | 123 | 13/01/2020 | OWN/2019-20/P/56 | 12,474 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/327 | 600 | 13/01/2020 | OWN/2019-20/P/57 | 2,250 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/328 | 1,000 | 13/01/2020 | OWN/2019-20/P/58 | 6,200 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/329 | 720 | 13/01/2020 | OWN/2019-20/P/59 | 1,396 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/330 | 120 | 13/01/2020 | OWN/2019-20/P/60 | 50 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/331 | 900 | 21/01/2020 | OWN/2019-20/P/61 | 4,000 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/332 | 220 | 21/01/2020 | OWN/2019-20/P/62 | 5,000 | |||||||||
06/01/2020 | OWN/2019-20/R/291 | 436 | 22/01/2020 | OWN/2019-20/P/63 | 4,550 | |||||||||
06/01/2020 | OWN/2019-20/R/292 | 334 | 22/01/2020 | OWN/2019-20/P/64 | 1,110 | |||||||||
06/01/2020 | OWN/2019-20/R/293 | 138 | 24/01/2020 | OWN/2019-20/P/65 | 500 | |||||||||
06/01/2020 | OWN/2019-20/R/294 | 141 | ||||||||||||
06/01/2020 | OWN/2019-20/R/295 | 102 | ||||||||||||
06/01/2020 | OWN/2019-20/R/296 | 249 | ||||||||||||
06/01/2020 | OWN/2019-20/R/297 | 146 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/333 | 480 | ||||||||||||
07/01/2020 | NRDWSP/2019-20/R/334 | 720 | ||||||||||||
09/01/2020 | NRDWSP/2019-20/R/335 | 520 | ||||||||||||
09/01/2020 | OWN/2019-20/R/298 | 110 | ||||||||||||
09/01/2020 | OWN/2019-20/R/299 | 358 | ||||||||||||
09/01/2020 | OWN/2019-20/R/324 | 1,325 | ||||||||||||
10/01/2020 | NRDWSP/2019-20/R/336 | 720 | ||||||||||||
10/01/2020 | NRDWSP/2019-20/R/337 | 890 | ||||||||||||
10/01/2020 | NRDWSP/2019-20/R/338 | 720 | ||||||||||||
10/01/2020 | OWN/2019-20/R/300 | 1,537 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/339 | 1,120 | ||||||||||||
13/01/2020 | NRDWSP/2019-20/R/351 | 10,010 | ||||||||||||
13/01/2020 | OWN/2019-20/R/301 | 397 | ||||||||||||
13/01/2020 | OWN/2019-20/R/302 | 171 | ||||||||||||
13/01/2020 | OWN/2019-20/R/303 | 290 | ||||||||||||
13/01/2020 | OWN/2019-20/R/304 | 2,378 | ||||||||||||
15/01/2020 | NRDWSP/2019-20/R/340 | 120 | ||||||||||||
15/01/2020 | OWN/2019-20/R/305 | 1,159 | ||||||||||||
15/01/2020 | OWN/2019-20/R/306 | 203 | ||||||||||||
16/01/2020 | NRDWSP/2019-20/R/341 | 120 | ||||||||||||
16/01/2020 | OWN/2019-20/R/307 | 126 | ||||||||||||
16/01/2020 | OWN/2019-20/R/308 | 619 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/342 | 500 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/343 | 276 | ||||||||||||
17/01/2020 | OWN/2019-20/R/309 | 384 | ||||||||||||
18/01/2020 | OWN/2019-20/R/310 | 1,729 | ||||||||||||
18/01/2020 | OWN/2019-20/R/311 | 222 | ||||||||||||
21/01/2020 | NRDWSP/2019-20/R/344 | 120 | ||||||||||||
21/01/2020 | OWN/2019-20/R/312 | 288 | ||||||||||||
22/01/2020 | OWN/2019-20/R/313 | 243 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/345 | 1,000 | ||||||||||||
23/01/2020 | NRDWSP/2019-20/R/346 | 120 | ||||||||||||
23/01/2020 | OWN/2019-20/R/314 | 753 | ||||||||||||
23/01/2020 | OWN/2019-20/R/325 | 235,960 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/347 | 120 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/348 | 249 | ||||||||||||
24/01/2020 | OWN/2019-20/R/315 | 263 | ||||||||||||
24/01/2020 | OWN/2019-20/R/316 | 368 | ||||||||||||
28/01/2020 | OWN/2019-20/R/317 | 111 | ||||||||||||
28/01/2020 | OWN/2019-20/R/318 | 1,814 | ||||||||||||
28/01/2020 | OWN/2019-20/R/319 | 410 | ||||||||||||
29/01/2020 | NRDWSP/2019-20/R/349 | 360 | ||||||||||||
29/01/2020 | OWN/2019-20/R/320 | 166 | ||||||||||||
29/01/2020 | OWN/2019-20/R/321 | 236 | ||||||||||||
30/01/2020 | OWN/2019-20/R/326 | 9,480 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/352 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/327 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/328 | 360 | ||||||||||||
31/01/2020 | OWN/2019-20/R/329 | 1,053 | ||||||||||||
31/01/2020 | OWN/2019-20/R/330 | 1,200 | ||||||||||||
31/01/2020 | OWN/2019-20/R/331 | 20 | ||||||||||||
31/01/2020 | OWN/2019-20/R/332 | 80 | ||||||||||||
31/01/2020 | OWN/2019-20/R/333 | 120 | ||||||||||||
31/01/2020 | OWN/2019-20/R/334 | 320 | ||||||||||||
31/01/2020 | OWN/2019-20/R/335 | 699 | ||||||||||||
31/01/2020 | OWN/2019-20/R/336 | 60 | ||||||||||||
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