Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/1 | 12 | 01/10/2019 | MGNREGA/2019-20/P/1 | 4,900 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 25,000 | 01/10/2019 | MGNREGA/2019-20/P/2 | 20,100 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 225,000 | 01/10/2019 | MGNREGA/2019-20/P/3 | 180,900 | |||||||||
01/10/2019 | MGNREGA/2019-20/R/4 | 215 | 01/10/2019 | MGNREGA/2019-20/P/4 | 44,100 | |||||||||
01/10/2019 | NRDWSP/2019-20/R/401 | 5,550 | 01/10/2019 | NRDWSP/2019-20/P/203 | 2,000 | |||||||||
01/10/2019 | OWN/2019-20/R/433 | 80 | 01/10/2019 | NRDWSP/2019-20/P/204 | 900 | |||||||||
01/10/2019 | OWN/2019-20/R/434 | 1,000 | 01/10/2019 | NRDWSP/2019-20/P/205 | 3,100 | |||||||||
01/10/2019 | STS/2019-20/R/1 | 685,300 | 01/10/2019 | NRDWSP/2019-20/P/206 | 3,200 | |||||||||
02/10/2019 | OWN/2019-20/R/435 | 160 | 01/10/2019 | STS/2019-20/P/1 | 300,000 | |||||||||
02/10/2019 | OWN/2019-20/R/436 | 200 | 01/10/2019 | STS/2019-20/P/2 | 685,300 | |||||||||
03/10/2019 | NRDWSP/2019-20/R/402 | 2,650 | 02/10/2019 | OWN/2019-20/P/240 | 700 | |||||||||
03/10/2019 | OWN/2019-20/R/437 | 40 | 02/10/2019 | OWN/2019-20/P/241 | 1,395 | |||||||||
04/10/2019 | FFC/2019-20/R/5 | 2,734,800 | 03/10/2019 | NRDWSP/2019-20/P/207 | 6,100 | |||||||||
04/10/2019 | NRDWSP/2019-20/R/403 | 1,750 | 03/10/2019 | NRDWSP/2019-20/P/208 | 3,900 | |||||||||
04/10/2019 | OWN/2019-20/R/438 | 260 | 04/10/2019 | NRDWSP/2019-20/P/209 | 9,500 | |||||||||
04/10/2019 | OWN/2019-20/R/439 | 1,680 | 04/10/2019 | OWN/2019-20/P/242 | 300 | |||||||||
05/10/2019 | OWN/2019-20/R/440 | 60 | 04/10/2019 | OWN/2019-20/P/243 | 1,720 | |||||||||
05/10/2019 | OWN/2019-20/R/441 | 800 | 07/10/2019 | NRDWSP/2019-20/P/210 | 1,000 | |||||||||
05/10/2019 | OWN/2019-20/R/442 | 630 | 07/10/2019 | NRDWSP/2019-20/P/211 | 1,000 | |||||||||
05/10/2019 | OWN/2019-20/R/443 | 200 | 07/10/2019 | OWN/2019-20/P/244 | 1,000 | |||||||||
05/10/2019 | OWN/2019-20/R/444 | 670 | 07/10/2019 | OWN/2019-20/P/245 | 200 | |||||||||
07/10/2019 | NRDWSP/2019-20/R/404 | 2,070 | 07/10/2019 | OWN/2019-20/P/246 | 17,800 | |||||||||
07/10/2019 | OWN/2019-20/R/445 | 300 | 07/10/2019 | OWN/2019-20/P/247 | 4,000 | |||||||||
07/10/2019 | OWN/2019-20/R/446 | 500 | 09/10/2019 | NRDWSP/2019-20/P/212 | 900 | |||||||||
07/10/2019 | OWN/2019-20/R/447 | 1,000 | 09/10/2019 | OWN/2019-20/P/248 | 150 | |||||||||
07/10/2019 | OWN/2019-20/R/448 | 500 | 10/10/2019 | NRDWSP/2019-20/P/213 | 800 | |||||||||
07/10/2019 | OWN/2019-20/R/449 | 100 | 10/10/2019 | NRDWSP/2019-20/P/214 | 1,300 | |||||||||
09/10/2019 | NRDWSP/2019-20/R/405 | 1,660 | 10/10/2019 | OWN/2019-20/P/249 | 200 | |||||||||
09/10/2019 | OWN/2019-20/R/450 | 100 | 10/10/2019 | OWN/2019-20/P/250 | 1,585 | |||||||||
09/10/2019 | OWN/2019-20/R/451 | 400 | 11/10/2019 | OWN/2019-20/P/251 | 12,200 | |||||||||
09/10/2019 | OWN/2019-20/R/452 | 600 | 11/10/2019 | OWN/2019-20/P/252 | 1,000 | |||||||||
09/10/2019 | OWN/2019-20/R/453 | 500 | 14/10/2019 | OWN/2019-20/P/253 | 2,200 | |||||||||
09/10/2019 | OWN/2019-20/R/454 | 3,600 | 14/10/2019 | OWN/2019-20/P/254 | 3,750 | |||||||||
09/10/2019 | OWN/2019-20/R/455 | 200 | 15/10/2019 | NRDWSP/2019-20/P/215 | 1,300 | |||||||||
09/10/2019 | OWN/2019-20/R/456 | 800 | 15/10/2019 | NRDWSP/2019-20/P/216 | 520 | |||||||||
09/10/2019 | OWN/2019-20/R/457 | 200 | 15/10/2019 | NRDWSP/2019-20/P/217 | 390 | |||||||||
09/10/2019 | OWN/2019-20/R/458 | 500 | 15/10/2019 | OWN/2019-20/P/255 | 177 | |||||||||
09/10/2019 | OWN/2019-20/R/459 | 100 | 16/10/2019 | OWN/2019-20/P/256 | 1,200 | |||||||||
10/10/2019 | NRDWSP/2019-20/R/406 | 2,420 | 16/10/2019 | OWN/2019-20/P/257 | 1,435 | |||||||||
10/10/2019 | OWN/2019-20/R/460 | 80 | 17/10/2019 | NRDWSP/2019-20/P/218 | 2,400 | |||||||||
10/10/2019 | OWN/2019-20/R/461 | 500 | 17/10/2019 | NRDWSP/2019-20/P/219 | 800 | |||||||||
10/10/2019 | OWN/2019-20/R/462 | 1,000 | 17/10/2019 | OWN/2019-20/P/258 | 500 | |||||||||
10/10/2019 | OWN/2019-20/R/463 | 1,645 | 18/10/2019 | OWN/2019-20/P/259 | 500 | |||||||||
10/10/2019 | OWN/2019-20/R/464 | 200 | 18/10/2019 | OWN/2019-20/P/260 | 1,000 | |||||||||
10/10/2019 | OWN/2019-20/R/465 | 100 | 18/10/2019 | OWN/2019-20/P/261 | 120 | |||||||||
10/10/2019 | OWN/2019-20/R/466 | 100 | 19/10/2019 | OWN/2019-20/P/262 | 1,200 | |||||||||
10/10/2019 | OWN/2019-20/R/467 | 2,000 | 23/10/2019 | OWN/2019-20/P/263 | 5,000 | |||||||||
11/10/2019 | NRDWSP/2019-20/R/407 | 1,500 | 25/10/2019 | NRDWSP/2019-20/P/220 | 22,030 | |||||||||
11/10/2019 | OWN/2019-20/R/468 | 200 | 25/10/2019 | NRDWSP/2019-20/P/221 | 600 | |||||||||
11/10/2019 | OWN/2019-20/R/469 | 146 | 25/10/2019 | NRDWSP/2019-20/P/222 | 1,600 | |||||||||
11/10/2019 | OWN/2019-20/R/470 | 1,150 | 26/10/2019 | OWN/2019-20/P/264 | 34,000 | |||||||||
11/10/2019 | OWN/2019-20/R/471 | 120 | 26/10/2019 | OWN/2019-20/P/265 | 20,000 | |||||||||
11/10/2019 | OWN/2019-20/R/472 | 3,240 | 26/10/2019 | OWN/2019-20/P/266 | 4,000 | |||||||||
12/10/2019 | NRDWSP/2019-20/R/408 | 4,070 | 26/10/2019 | OWN/2019-20/P/267 | 2,500 | |||||||||
12/10/2019 | OWN/2019-20/R/473 | 120 | 26/10/2019 | OWN/2019-20/P/268 | 16,450 | |||||||||
12/10/2019 | OWN/2019-20/R/474 | 500 | 29/10/2019 | NRDWSP/2019-20/P/223 | 15,000 | |||||||||
12/10/2019 | OWN/2019-20/R/475 | 200 | 29/10/2019 | OWN/2019-20/P/269 | 7,500 | |||||||||
12/10/2019 | OWN/2019-20/R/476 | 200 | 29/10/2019 | OWN/2019-20/P/270 | 2,050 | |||||||||
14/10/2019 | NRDWSP/2019-20/R/409 | 2,480 | 29/10/2019 | OWN/2019-20/P/271 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/477 | 500 | 31/10/2019 | NRDWSP/2019-20/P/224 | 1,000 | |||||||||
14/10/2019 | OWN/2019-20/R/478 | 500 | 31/10/2019 | OWN/2019-20/P/272 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/479 | 500 | ||||||||||||
15/10/2019 | NRDWSP/2019-20/R/410 | 2,750 | ||||||||||||
15/10/2019 | OWN/2019-20/R/480 | 40 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/411 | 3,260 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/412 | 1,000 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/413 | 300 | ||||||||||||
16/10/2019 | OWN/2019-20/R/481 | 60 | ||||||||||||
16/10/2019 | OWN/2019-20/R/482 | 500 | ||||||||||||
16/10/2019 | OWN/2019-20/R/483 | 1,648 | ||||||||||||
16/10/2019 | OWN/2019-20/R/484 | 1,000 | ||||||||||||
16/10/2019 | OWN/2019-20/R/485 | 196,873 | ||||||||||||
17/10/2019 | NRDWSP/2019-20/R/414 | 2,890 | ||||||||||||
17/10/2019 | OWN/2019-20/R/486 | 120 | ||||||||||||
17/10/2019 | OWN/2019-20/R/487 | 500 | ||||||||||||
17/10/2019 | OWN/2019-20/R/488 | 500 | ||||||||||||
18/10/2019 | NRDWSP/2019-20/R/415 | 3,490 | ||||||||||||
18/10/2019 | NRDWSP/2019-20/R/416 | 300 | ||||||||||||
18/10/2019 | OWN/2019-20/R/489 | 60 | ||||||||||||
18/10/2019 | OWN/2019-20/R/490 | 500 | ||||||||||||
18/10/2019 | OWN/2019-20/R/491 | 1,620 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/417 | 4,620 | ||||||||||||
19/10/2019 | NRDWSP/2019-20/R/418 | 1,000 | ||||||||||||
19/10/2019 | OWN/2019-20/R/492 | 100 | ||||||||||||
19/10/2019 | OWN/2019-20/R/493 | 345 | ||||||||||||
22/10/2019 | NRDWSP/2019-20/R/419 | 1,890 | ||||||||||||
22/10/2019 | OWN/2019-20/R/494 | 80 | ||||||||||||
23/10/2019 | NRDWSP/2019-20/R/420 | 1,960 | ||||||||||||
23/10/2019 | OWN/2019-20/R/495 | 280 | ||||||||||||
24/10/2019 | NRDWSP/2019-20/R/421 | 3,030 | ||||||||||||
24/10/2019 | OWN/2019-20/R/496 | 140 | ||||||||||||
25/10/2019 | NRDWSP/2019-20/R/422 | 2,210 | ||||||||||||
25/10/2019 | OWN/2019-20/R/497 | 40 | ||||||||||||
25/10/2019 | OWN/2019-20/R/498 | 1,140 | ||||||||||||
25/10/2019 | OWN/2019-20/R/499 | 1,080 | ||||||||||||
26/10/2019 | NRDWSP/2019-20/R/423 | 4,100 | ||||||||||||
26/10/2019 | OWN/2019-20/R/500 | 100 | ||||||||||||
26/10/2019 | OWN/2019-20/R/501 | 400 | ||||||||||||
26/10/2019 | OWN/2019-20/R/502 | 100 | ||||||||||||
26/10/2019 | OWN/2019-20/R/503 | 200 | ||||||||||||
26/10/2019 | OWN/2019-20/R/504 | 200 | ||||||||||||
26/10/2019 | OWN/2019-20/R/505 | 2,000 | ||||||||||||
26/10/2019 | OWN/2019-20/R/506 | 900 | ||||||||||||
29/10/2019 | NRDWSP/2019-20/R/424 | 2,790 | ||||||||||||
29/10/2019 | OWN/2019-20/R/507 | 20 | ||||||||||||
30/10/2019 | OWN/2019-20/R/508 | 60 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/425 | 4,550 | ||||||||||||
31/10/2019 | OWN/2019-20/R/509 | 60 | ||||||||||||
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