Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRDWSP/2019-20/R/97 | 80 | 11/02/2020 | MGNREGA/2019-20/P/5 | 2,102 | |||||||||
03/02/2020 | NRDWSP/2019-20/R/98 | 700 | 12/02/2020 | NRDWSP/2019-20/P/39 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/214 | 635 | 25/02/2020 | NRDWSP/2019-20/P/40 | 37,400 | |||||||||
03/02/2020 | OWN/2019-20/R/215 | 1,163 | 25/02/2020 | NRDWSP/2019-20/P/41 | 117,795 | |||||||||
03/02/2020 | OWN/2019-20/R/216 | 150 | 28/02/2020 | OWN/2019-20/P/63 | 1,500 | |||||||||
03/02/2020 | OWN/2019-20/R/217 | 877 | 28/02/2020 | OWN/2019-20/P/64 | 1,500 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/100 | 1,930 | 28/02/2020 | OWN/2019-20/P/65 | 1,500 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/101 | 850 | 28/02/2020 | OWN/2019-20/P/66 | 3,172 | |||||||||
12/02/2020 | NRDWSP/2019-20/R/99 | 2,000 | 28/02/2020 | OWN/2019-20/P/67 | 30,000 | |||||||||
12/02/2020 | OWN/2019-20/R/218 | 2,439 | 28/02/2020 | OWN/2019-20/P/68 | 1,800 | |||||||||
12/02/2020 | OWN/2019-20/R/219 | 261 | 28/02/2020 | OWN/2019-20/P/69 | 600 | |||||||||
12/02/2020 | OWN/2019-20/R/220 | 673 | 28/02/2020 | OWN/2019-20/P/70 | 4,670 | |||||||||
12/02/2020 | OWN/2019-20/R/221 | 626 | 28/02/2020 | OWN/2019-20/P/71 | 1,560 | |||||||||
12/02/2020 | OWN/2019-20/R/222 | 200 | 28/02/2020 | OWN/2019-20/P/72 | 2,750 | |||||||||
12/02/2020 | OWN/2019-20/R/223 | 83 | 28/02/2020 | OWN/2019-20/P/73 | 3,033 | |||||||||
12/02/2020 | OWN/2019-20/R/224 | 464 | 28/02/2020 | OWN/2019-20/P/74 | 1,995 | |||||||||
12/02/2020 | OWN/2019-20/R/225 | 500 | 29/02/2020 | NRDWSP/2019-20/P/42 | 17 | |||||||||
12/02/2020 | OWN/2019-20/R/226 | 222 | 29/02/2020 | NRDWSP/2019-20/P/43 | 280 | |||||||||
12/02/2020 | OWN/2019-20/R/227 | 892 | 29/02/2020 | OWN/2019-20/P/82 | 920 | |||||||||
12/02/2020 | OWN/2019-20/R/228 | 211 | ||||||||||||
12/02/2020 | OWN/2019-20/R/229 | 600 | ||||||||||||
12/02/2020 | OWN/2019-20/R/230 | 1,002 | ||||||||||||
12/02/2020 | OWN/2019-20/R/231 | 1,128 | ||||||||||||
12/02/2020 | OWN/2019-20/R/232 | 799 | ||||||||||||
12/02/2020 | OWN/2019-20/R/233 | 413 | ||||||||||||
12/02/2020 | OWN/2019-20/R/234 | 500 | ||||||||||||
12/02/2020 | OWN/2019-20/R/235 | 1,570 | ||||||||||||
12/02/2020 | OWN/2019-20/R/236 | 2,270 | ||||||||||||
14/02/2020 | MGNREGA/2019-20/R/13 | 4,029 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/102 | 700 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/103 | 1,107 | ||||||||||||
15/02/2020 | NRDWSP/2019-20/R/116 | 155,261 | ||||||||||||
15/02/2020 | OWN/2019-20/R/237 | 1,015 | ||||||||||||
15/02/2020 | OWN/2019-20/R/238 | 1,724 | ||||||||||||
15/02/2020 | OWN/2019-20/R/239 | 2,015 | ||||||||||||
15/02/2020 | OWN/2019-20/R/240 | 1,173 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/104 | 1,700 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/105 | 1,140 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/106 | 700 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/107 | 850 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/108 | 700 | ||||||||||||
18/02/2020 | NRDWSP/2019-20/R/109 | 1,358 | ||||||||||||
18/02/2020 | OWN/2019-20/R/241 | 60 | ||||||||||||
18/02/2020 | OWN/2019-20/R/242 | 2,692 | ||||||||||||
18/02/2020 | OWN/2019-20/R/243 | 1,984 | ||||||||||||
18/02/2020 | OWN/2019-20/R/244 | 2,237 | ||||||||||||
18/02/2020 | OWN/2019-20/R/245 | 1,238 | ||||||||||||
18/02/2020 | OWN/2019-20/R/246 | 1,247 | ||||||||||||
18/02/2020 | OWN/2019-20/R/247 | 1,002 | ||||||||||||
20/02/2020 | OWN/2019-20/R/267 | 920 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/110 | 212 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/111 | 850 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/112 | 795 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/113 | 700 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/114 | 1,140 | ||||||||||||
25/02/2020 | NRDWSP/2019-20/R/115 | 790 | ||||||||||||
28/02/2020 | OWN/2019-20/R/249 | 1,627 | ||||||||||||
28/02/2020 | OWN/2019-20/R/250 | 2,097 | ||||||||||||
28/02/2020 | OWN/2019-20/R/251 | 1,972 | ||||||||||||
28/02/2020 | OWN/2019-20/R/252 | 2,133 | ||||||||||||
28/02/2020 | OWN/2019-20/R/253 | 860 | ||||||||||||
28/02/2020 | OWN/2019-20/R/254 | 1,570 | ||||||||||||
28/02/2020 | OWN/2019-20/R/255 | 325 | ||||||||||||
28/02/2020 | OWN/2019-20/R/258 | 258 | ||||||||||||
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