Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/10 | 45.9 | 05/01/2020 | OWN/2019-20/P/141 | 1,183 | |||||||||
01/01/2020 | NRDWSP/2019-20/R/135 | 901 | 06/01/2020 | NRDWSP/2019-20/P/23 | 4,675 | |||||||||
01/01/2020 | OWN/2019-20/R/326 | 1,739 | 06/01/2020 | NRDWSP/2019-20/P/24 | 4,668 | |||||||||
01/01/2020 | OWN/2019-20/R/327 | 1,500 | 08/01/2020 | OWN/2019-20/P/142 | 1,050 | |||||||||
01/01/2020 | OWN/2019-20/R/328 | 1,000 | 08/01/2020 | OWN/2019-20/P/143 | 600 | |||||||||
01/01/2020 | OWN/2019-20/R/329 | 500 | 08/01/2020 | OWN/2019-20/P/144 | 825 | |||||||||
01/01/2020 | OWN/2019-20/R/330 | 474 | 08/01/2020 | OWN/2019-20/P/145 | 2,000 | |||||||||
04/01/2020 | OWN/2019-20/R/331 | 145 | 08/01/2020 | OWN/2019-20/P/146 | 14,250 | |||||||||
04/01/2020 | OWN/2019-20/R/332 | 2,834 | 10/01/2020 | OWN/2019-20/P/147 | 730 | |||||||||
05/01/2020 | OWN/2019-20/R/333 | 1,500 | 11/01/2020 | OWN/2019-20/P/148 | 2,240 | |||||||||
05/01/2020 | OWN/2019-20/R/334 | 447 | 11/01/2020 | OWN/2019-20/P/149 | 600 | |||||||||
05/01/2020 | OWN/2019-20/R/335 | 500 | 23/01/2020 | OWN/2019-20/P/150 | 79,000 | |||||||||
05/01/2020 | OWN/2019-20/R/336 | 1,050 | 24/01/2020 | OWN/2019-20/P/151 | 351 | |||||||||
05/01/2020 | OWN/2019-20/R/337 | 966 | 29/01/2020 | OWN/2019-20/P/152 | 625 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/133 | 3,025 | 30/01/2020 | OWN/2019-20/P/153 | 40,000 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/134 | 144 | 30/01/2020 | OWN/2019-20/P/154 | 8,000 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/136 | 150 | 30/01/2020 | OWN/2019-20/P/155 | 1,200 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/137 | 770 | 30/01/2020 | OWN/2019-20/P/156 | 800 | |||||||||
06/01/2020 | NRDWSP/2019-20/R/138 | 150 | 30/01/2020 | OWN/2019-20/P/157 | 16,200 | |||||||||
06/01/2020 | OWN/2019-20/R/376 | 144 | 30/01/2020 | OWN/2019-20/P/158 | 6,300 | |||||||||
08/01/2020 | OWN/2019-20/R/338 | 630 | 30/01/2020 | OWN/2019-20/P/159 | 7,730 | |||||||||
08/01/2020 | OWN/2019-20/R/339 | 630 | 30/01/2020 | OWN/2019-20/P/160 | 2,130 | |||||||||
08/01/2020 | OWN/2019-20/R/340 | 422 | 30/01/2020 | OWN/2019-20/P/161 | 3,500 | |||||||||
08/01/2020 | OWN/2019-20/R/341 | 122 | 30/01/2020 | OWN/2019-20/P/162 | 12,900 | |||||||||
08/01/2020 | OWN/2019-20/R/342 | 122 | 30/01/2020 | OWN/2019-20/P/163 | 4,000 | |||||||||
08/01/2020 | OWN/2019-20/R/343 | 500 | 31/01/2020 | NRDWSP/2019-20/P/25 | 300 | |||||||||
08/01/2020 | OWN/2019-20/R/344 | 500 | 31/01/2020 | NRDWSP/2019-20/P/26 | 300 | |||||||||
08/01/2020 | OWN/2019-20/R/345 | 500 | ||||||||||||
08/01/2020 | OWN/2019-20/R/346 | 500 | ||||||||||||
09/01/2020 | OWN/2019-20/R/347 | 3,300 | ||||||||||||
10/01/2020 | NRDWSP/2019-20/R/139 | 707 | ||||||||||||
11/01/2020 | NRDWSP/2019-20/R/140 | 525 | ||||||||||||
11/01/2020 | NRDWSP/2019-20/R/141 | 525 | ||||||||||||
11/01/2020 | OWN/2019-20/R/348 | 1,118 | ||||||||||||
11/01/2020 | OWN/2019-20/R/349 | 1,158 | ||||||||||||
11/01/2020 | OWN/2019-20/R/350 | 605 | ||||||||||||
11/01/2020 | OWN/2019-20/R/351 | 500 | ||||||||||||
11/01/2020 | OWN/2019-20/R/352 | 1,238 | ||||||||||||
11/01/2020 | OWN/2019-20/R/353 | 2,000 | ||||||||||||
14/01/2020 | NRDWSP/2019-20/R/142 | 400 | ||||||||||||
14/01/2020 | OWN/2019-20/R/377 | 150 | ||||||||||||
15/01/2020 | NRDWSP/2019-20/R/143 | 450 | ||||||||||||
15/01/2020 | OWN/2019-20/R/354 | 231 | ||||||||||||
15/01/2020 | OWN/2019-20/R/355 | 212 | ||||||||||||
15/01/2020 | OWN/2019-20/R/356 | 145 | ||||||||||||
15/01/2020 | OWN/2019-20/R/357 | 859 | ||||||||||||
16/01/2020 | OWN/2019-20/R/358 | 1,028 | ||||||||||||
16/01/2020 | OWN/2019-20/R/359 | 940 | ||||||||||||
16/01/2020 | OWN/2019-20/R/360 | 132 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/144 | 1,025 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/145 | 275 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/146 | 1,000 | ||||||||||||
17/01/2020 | NRDWSP/2019-20/R/147 | 125 | ||||||||||||
22/01/2020 | OWN/2019-20/R/361 | 2,589 | ||||||||||||
22/01/2020 | OWN/2019-20/R/362 | 1,955 | ||||||||||||
22/01/2020 | OWN/2019-20/R/363 | 2,697 | ||||||||||||
22/01/2020 | OWN/2019-20/R/364 | 6,517 | ||||||||||||
22/01/2020 | OWN/2019-20/R/365 | 126 | ||||||||||||
22/01/2020 | OWN/2019-20/R/366 | 126 | ||||||||||||
22/01/2020 | OWN/2019-20/R/367 | 520 | ||||||||||||
22/01/2020 | OWN/2019-20/R/368 | 500 | ||||||||||||
22/01/2020 | OWN/2019-20/R/369 | 1,000 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/148 | 300 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/149 | 1,440 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/150 | 1,025 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/151 | 300 | ||||||||||||
24/01/2020 | NRDWSP/2019-20/R/152 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/370 | 500 | ||||||||||||
24/01/2020 | OWN/2019-20/R/371 | 1,000 | ||||||||||||
24/01/2020 | OWN/2019-20/R/372 | 350 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/153 | 400 | ||||||||||||
25/01/2020 | NRDWSP/2019-20/R/154 | 525 | ||||||||||||
29/01/2020 | OWN/2019-20/R/373 | 3,219 | ||||||||||||
29/01/2020 | OWN/2019-20/R/374 | 613 | ||||||||||||
31/01/2020 | NRDWSP/2019-20/R/155 | 525 | ||||||||||||
31/01/2020 | OWN/2019-20/R/375 | 9,480 | ||||||||||||
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