Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/15 | 1,063 | 11/03/2020 | NRDWSP/2019-20/P/15 | 3,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/82 | 160 | 11/03/2020 | OWN/2019-20/P/58 | 4,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/83 | 160 | 11/03/2020 | OWN/2019-20/P/59 | 4,000 | |||||||||
01/03/2020 | OWN/2019-20/R/189 | 655 | 11/03/2020 | OWN/2019-20/P/60 | 925 | |||||||||
01/03/2020 | OWN/2019-20/R/190 | 649 | 16/03/2020 | FFC/2019-20/P/20 | 24,250 | |||||||||
01/03/2020 | OWN/2019-20/R/191 | 227 | 18/03/2020 | NRDWSP/2019-20/P/16 | 1,800 | |||||||||
04/03/2020 | OWN/2019-20/R/192 | 900 | 19/03/2020 | OWN/2019-20/P/61 | 3,100 | |||||||||
04/03/2020 | OWN/2019-20/R/193 | 500 | 19/03/2020 | OWN/2019-20/P/62 | 1,200 | |||||||||
04/03/2020 | OWN/2019-20/R/194 | 175 | 19/03/2020 | OWN/2019-20/P/63 | 800 | |||||||||
05/03/2020 | FFC/2019-20/R/6 | 267,437 | 21/03/2020 | NRDWSP/2019-20/P/17 | 6,000 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/84 | 480 | 25/03/2020 | OWN/2019-20/P/64 | 1,800 | |||||||||
05/03/2020 | OWN/2019-20/R/195 | 443 | 25/03/2020 | OWN/2019-20/P/65 | 600 | |||||||||
06/03/2020 | OWN/2019-20/R/196 | 500 | 27/03/2020 | OWN/2019-20/P/66 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/197 | 500 | 31/03/2020 | NRDWSP/2019-20/P/18 | 2,000 | |||||||||
06/03/2020 | OWN/2019-20/R/198 | 500 | 31/03/2020 | NRDWSP/2019-20/P/19 | 1,000 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/85 | 210 | 31/03/2020 | OWN/2019-20/P/67 | 12,980 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/86 | 480 | 31/03/2020 | OWN/2019-20/P/68 | 1,250 | |||||||||
07/03/2020 | OWN/2019-20/R/199 | 500 | 31/03/2020 | OWN/2019-20/P/69 | 1,400 | |||||||||
07/03/2020 | OWN/2019-20/R/200 | 885 | 31/03/2020 | OWN/2019-20/P/70 | 199 | |||||||||
07/03/2020 | OWN/2019-20/R/201 | 759 | 31/03/2020 | OWN/2019-20/P/71 | 199 | |||||||||
08/03/2020 | NRDWSP/2019-20/R/87 | 480 | 31/03/2020 | OWN/2019-20/P/72 | 199 | |||||||||
08/03/2020 | OWN/2019-20/R/202 | 500 | 31/03/2020 | OWN/2019-20/P/73 | 800 | |||||||||
08/03/2020 | OWN/2019-20/R/203 | 822 | 31/03/2020 | OWN/2019-20/P/74 | 1,500 | |||||||||
08/03/2020 | OWN/2019-20/R/204 | 917 | ||||||||||||
10/03/2020 | NRDWSP/2019-20/R/88 | 160 | ||||||||||||
10/03/2020 | NRDWSP/2019-20/R/89 | 480 | ||||||||||||
10/03/2020 | OWN/2019-20/R/205 | 1,000 | ||||||||||||
10/03/2020 | OWN/2019-20/R/206 | 582 | ||||||||||||
10/03/2020 | OWN/2019-20/R/207 | 778 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/90 | 480 | ||||||||||||
11/03/2020 | OWN/2019-20/R/208 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/209 | 829 | ||||||||||||
11/03/2020 | OWN/2019-20/R/210 | 203 | ||||||||||||
11/03/2020 | OWN/2019-20/R/211 | 500 | ||||||||||||
11/03/2020 | OWN/2019-20/R/212 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/91 | 480 | ||||||||||||
12/03/2020 | OWN/2019-20/R/213 | 557 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/92 | 480 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/93 | 480 | ||||||||||||
17/03/2020 | OWN/2019-20/R/214 | 640 | ||||||||||||
17/03/2020 | OWN/2019-20/R/215 | 531 | ||||||||||||
17/03/2020 | OWN/2019-20/R/216 | 358 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/100 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/101 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/102 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/103 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/104 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/105 | 160 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/94 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/95 | 93 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/96 | 160 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/97 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/98 | 480 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/99 | 480 | ||||||||||||
18/03/2020 | OWN/2019-20/R/217 | 600 | ||||||||||||
18/03/2020 | OWN/2019-20/R/218 | 191 | ||||||||||||
18/03/2020 | OWN/2019-20/R/219 | 407 | ||||||||||||
18/03/2020 | OWN/2019-20/R/220 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/221 | 800 | ||||||||||||
18/03/2020 | OWN/2019-20/R/222 | 471 | ||||||||||||
18/03/2020 | OWN/2019-20/R/223 | 878 | ||||||||||||
18/03/2020 | OWN/2019-20/R/224 | 878 | ||||||||||||
18/03/2020 | OWN/2019-20/R/225 | 277 | ||||||||||||
18/03/2020 | OWN/2019-20/R/226 | 2,286 | ||||||||||||
18/03/2020 | OWN/2019-20/R/227 | 20 | ||||||||||||
18/03/2020 | OWN/2019-20/R/228 | 468 | ||||||||||||
18/03/2020 | OWN/2019-20/R/229 | 331 | ||||||||||||
18/03/2020 | OWN/2019-20/R/230 | 387 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/106 | 480 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/107 | 160 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/108 | 480 | ||||||||||||
19/03/2020 | OWN/2019-20/R/231 | 345 | ||||||||||||
19/03/2020 | OWN/2019-20/R/232 | 194 | ||||||||||||
19/03/2020 | OWN/2019-20/R/233 | 654 | ||||||||||||
20/03/2020 | OWN/2019-20/R/234 | 500 | ||||||||||||
24/03/2020 | OWN/2019-20/R/235 | 476 | ||||||||||||
24/03/2020 | OWN/2019-20/R/236 | 513 | ||||||||||||
24/03/2020 | OWN/2019-20/R/237 | 692 | ||||||||||||
24/03/2020 | OWN/2019-20/R/238 | 500 | ||||||||||||
25/03/2020 | MGNREGA/2019-20/R/16 | 104 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/109 | 480 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/110 | 480 | ||||||||||||
25/03/2020 | OWN/2019-20/R/239 | 36 | ||||||||||||
25/03/2020 | OWN/2019-20/R/240 | 831 | ||||||||||||
31/03/2020 | FFC/2019-20/R/7 | 261 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/111 | 160 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/112 | 760 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/113 | 160 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/114 | 160 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/115 | 160 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/116 | 160 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/117 | 460 | ||||||||||||
31/03/2020 | OWN/2019-20/R/241 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/242 | 8,733 | ||||||||||||
31/03/2020 | OWN/2019-20/R/243 | 268 | ||||||||||||
31/03/2020 | OWN/2019-20/R/244 | 338 | ||||||||||||
31/03/2020 | OWN/2019-20/R/245 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/246 | 676 | ||||||||||||
31/03/2020 | OWN/2019-20/R/247 | 1,004 | ||||||||||||
31/03/2020 | OWN/2019-20/R/248 | 1,255 | ||||||||||||
31/03/2020 | OWN/2019-20/R/249 | 140 | ||||||||||||
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