Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/6 | 23,213 | 04/10/2019 | MGNREGA/2019-20/P/5 | 23,213 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/301 | 120 | 05/10/2019 | NRDWSP/2019-20/P/41 | 2,210 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/302 | 120 | 05/10/2019 | NRDWSP/2019-20/P/42 | 260 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/303 | 120 | 05/10/2019 | NRDWSP/2019-20/P/43 | 600 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/304 | 800 | 05/10/2019 | NRDWSP/2019-20/P/44 | 1,700 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/305 | 220 | 05/10/2019 | OWN/2019-20/P/134 | 400 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/306 | 220 | 05/10/2019 | OWN/2019-20/P/135 | 440 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/307 | 400 | 05/10/2019 | OWN/2019-20/P/136 | 1,200 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/308 | 400 | 05/10/2019 | OWN/2019-20/P/137 | 1,000 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/309 | 120 | 05/10/2019 | OWN/2019-20/P/138 | 2,100 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/310 | 120 | 05/10/2019 | OWN/2019-20/P/139 | 2,000 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/311 | 120 | 05/10/2019 | OWN/2019-20/P/140 | 2,510 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/312 | 220 | 05/10/2019 | OWN/2019-20/P/141 | 5,781 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/313 | 220 | 05/10/2019 | OWN/2019-20/P/142 | 1,470 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/314 | 320 | 05/10/2019 | OWN/2019-20/P/143 | 1,500 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/315 | 800 | 05/10/2019 | OWN/2019-20/P/144 | 5,775 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/316 | 220 | 05/10/2019 | OWN/2019-20/P/145 | 1,050 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/317 | 120 | 07/10/2019 | OWN/2019-20/P/146 | 50,000 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/318 | 320 | 10/10/2019 | OWN/2019-20/P/147 | 16,600 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/319 | 400 | 16/10/2019 | OWN/2019-20/P/148 | 304 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/320 | 400 | 16/10/2019 | OWN/2019-20/P/149 | 304 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/321 | 400 | 16/10/2019 | OWN/2019-20/P/150 | 3,800 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/322 | 800 | 16/10/2019 | OWN/2019-20/P/151 | 11,190 | |||||||||
05/10/2019 | NRDWSP/2019-20/R/323 | 800 | 18/10/2019 | FFC/2019-20/P/10 | 530 | |||||||||
05/10/2019 | OWN/2019-20/R/383 | 179 | 18/10/2019 | FFC/2019-20/P/11 | 188,489 | |||||||||
05/10/2019 | OWN/2019-20/R/384 | 779 | 18/10/2019 | FFC/2019-20/P/12 | 49,600 | |||||||||
05/10/2019 | OWN/2019-20/R/385 | 162 | 18/10/2019 | FFC/2019-20/P/8 | 510 | |||||||||
05/10/2019 | OWN/2019-20/R/386 | 1,492 | 18/10/2019 | FFC/2019-20/P/9 | 460 | |||||||||
05/10/2019 | OWN/2019-20/R/387 | 836 | 18/10/2019 | NRDWSP/2019-20/P/45 | 20,540 | |||||||||
05/10/2019 | OWN/2019-20/R/388 | 477 | 18/10/2019 | NRDWSP/2019-20/P/46 | 3,720 | |||||||||
05/10/2019 | OWN/2019-20/R/389 | 1,338 | 31/10/2019 | OWN/2019-20/P/152 | 15,800 | |||||||||
05/10/2019 | OWN/2019-20/R/390 | 669 | 31/10/2019 | OWN/2019-20/P/153 | 6,300 | |||||||||
05/10/2019 | OWN/2019-20/R/391 | 617 | ||||||||||||
05/10/2019 | OWN/2019-20/R/392 | 1,213 | ||||||||||||
05/10/2019 | OWN/2019-20/R/393 | 201 | ||||||||||||
05/10/2019 | OWN/2019-20/R/394 | 148 | ||||||||||||
05/10/2019 | OWN/2019-20/R/395 | 1,706 | ||||||||||||
05/10/2019 | OWN/2019-20/R/396 | 170 | ||||||||||||
05/10/2019 | OWN/2019-20/R/397 | 286 | ||||||||||||
05/10/2019 | OWN/2019-20/R/398 | 300 | ||||||||||||
05/10/2019 | OWN/2019-20/R/399 | 300 | ||||||||||||
05/10/2019 | OWN/2019-20/R/400 | 140 | ||||||||||||
05/10/2019 | OWN/2019-20/R/401 | 1,137 | ||||||||||||
05/10/2019 | OWN/2019-20/R/402 | 1,000 | ||||||||||||
05/10/2019 | OWN/2019-20/R/403 | 198 | ||||||||||||
05/10/2019 | OWN/2019-20/R/404 | 297 | ||||||||||||
05/10/2019 | OWN/2019-20/R/405 | 405 | ||||||||||||
05/10/2019 | OWN/2019-20/R/406 | 567 | ||||||||||||
05/10/2019 | OWN/2019-20/R/407 | 13,200 | ||||||||||||
10/10/2019 | OWN/2019-20/R/409 | 2,145 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/324 | 120 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/325 | 120 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/326 | 120 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/327 | 320 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/328 | 220 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/329 | 400 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/330 | 120 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/331 | 800 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/332 | 120 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/333 | 120 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/334 | 400 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/335 | 400 | ||||||||||||
16/10/2019 | NRDWSP/2019-20/R/336 | 400 | ||||||||||||
16/10/2019 | OWN/2019-20/R/410 | 712 | ||||||||||||
16/10/2019 | OWN/2019-20/R/411 | 462 | ||||||||||||
16/10/2019 | OWN/2019-20/R/412 | 746 | ||||||||||||
16/10/2019 | OWN/2019-20/R/413 | 83 | ||||||||||||
16/10/2019 | OWN/2019-20/R/414 | 2,679 | ||||||||||||
16/10/2019 | OWN/2019-20/R/415 | 970 | ||||||||||||
16/10/2019 | OWN/2019-20/R/416 | 307 | ||||||||||||
16/10/2019 | OWN/2019-20/R/417 | 1,267 | ||||||||||||
16/10/2019 | OWN/2019-20/R/418 | 531 | ||||||||||||
16/10/2019 | OWN/2019-20/R/419 | 179 | ||||||||||||
16/10/2019 | OWN/2019-20/R/420 | 179 | ||||||||||||
16/10/2019 | OWN/2019-20/R/421 | 177 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/337 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/338 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/339 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/340 | 320 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/341 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/342 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/343 | 870 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/344 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/345 | 800 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/346 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/347 | 220 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/348 | 200 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/349 | 320 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/350 | 320 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/351 | 400 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/352 | 520 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/353 | 400 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/354 | 120 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/355 | 400 | ||||||||||||
31/10/2019 | NRDWSP/2019-20/R/356 | 400 | ||||||||||||
31/10/2019 | OWN/2019-20/R/422 | 501 | ||||||||||||
31/10/2019 | OWN/2019-20/R/423 | 169 | ||||||||||||
31/10/2019 | OWN/2019-20/R/424 | 255 | ||||||||||||
31/10/2019 | OWN/2019-20/R/425 | 263 | ||||||||||||
31/10/2019 | OWN/2019-20/R/426 | 372 | ||||||||||||
31/10/2019 | OWN/2019-20/R/427 | 114 | ||||||||||||
31/10/2019 | OWN/2019-20/R/428 | 114 | ||||||||||||
31/10/2019 | OWN/2019-20/R/429 | 1,482 | ||||||||||||
31/10/2019 | OWN/2019-20/R/430 | 110 | ||||||||||||
31/10/2019 | OWN/2019-20/R/431 | 522 | ||||||||||||
31/10/2019 | OWN/2019-20/R/432 | 227 | ||||||||||||
31/10/2019 | OWN/2019-20/R/433 | 333 | ||||||||||||
31/10/2019 | OWN/2019-20/R/434 | 805 | ||||||||||||
31/10/2019 | OWN/2019-20/R/435 | 10 | ||||||||||||
31/10/2019 | OWN/2019-20/R/436 | 4,521 | ||||||||||||
31/10/2019 | OWN/2019-20/R/437 | 110 | ||||||||||||
31/10/2019 | OWN/2019-20/R/438 | 332 | ||||||||||||
31/10/2019 | OWN/2019-20/R/439 | 236 | ||||||||||||
31/10/2019 | OWN/2019-20/R/440 | 1,374 | ||||||||||||
31/10/2019 | OWN/2019-20/R/441 | 110 | ||||||||||||
31/10/2019 | OWN/2019-20/R/442 | 669 | ||||||||||||
31/10/2019 | OWN/2019-20/R/443 | 2,457 | ||||||||||||
31/10/2019 | OWN/2019-20/R/444 | 80 | ||||||||||||
31/10/2019 | OWN/2019-20/R/445 | 2,219 | ||||||||||||
31/10/2019 | OWN/2019-20/R/446 | 770 | ||||||||||||
31/10/2019 | OWN/2019-20/R/447 | 2,691 | ||||||||||||
31/10/2019 | OWN/2019-20/R/448 | 338 | ||||||||||||
31/10/2019 | OWN/2019-20/R/449 | 1,055 | ||||||||||||
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