Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/183 | 200 | 02/03/2020 | NRDWSP/2019-20/P/34 | 1,800 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/184 | 200 | 03/03/2020 | OWN/2019-20/P/140 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/185 | 100 | 06/03/2020 | NRDWSP/2019-20/P/35 | 6,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/186 | 550 | 10/03/2020 | FFC/2019-20/P/9 | 5 | |||||||||
01/03/2020 | OWN/2019-20/R/510 | 768 | 12/03/2020 | NRDWSP/2019-20/P/36 | 380 | |||||||||
01/03/2020 | OWN/2019-20/R/511 | 90 | 12/03/2020 | OWN/2019-20/P/141 | 730 | |||||||||
01/03/2020 | OWN/2019-20/R/512 | 1,444 | 13/03/2020 | OWN/2019-20/P/142 | 700 | |||||||||
01/03/2020 | OWN/2019-20/R/513 | 70 | 13/03/2020 | OWN/2019-20/P/143 | 700 | |||||||||
01/03/2020 | OWN/2019-20/R/514 | 70 | 13/03/2020 | OWN/2019-20/P/144 | 700 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/187 | 430 | 13/03/2020 | OWN/2019-20/P/145 | 700 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/188 | 150 | 13/03/2020 | OWN/2019-20/P/146 | 8,200 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/189 | 150 | 13/03/2020 | OWN/2019-20/P/147 | 11,900 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/190 | 150 | 13/03/2020 | OWN/2019-20/P/148 | 715 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/191 | 200 | 15/03/2020 | OWN/2019-20/P/155 | 7,500 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/192 | 150 | 15/03/2020 | OWN/2019-20/P/156 | 7,500 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/193 | 150 | 19/03/2020 | OWN/2019-20/P/149 | 1,800 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/194 | 150 | 19/03/2020 | OWN/2019-20/P/150 | 2,250 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/195 | 800 | 24/03/2020 | NRDWSP/2019-20/P/37 | 840 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/196 | 400 | 25/03/2020 | OWN/2019-20/P/151 | 840 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/197 | 300 | 29/03/2020 | OWN/2019-20/P/152 | 1,600 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/198 | 200 | 29/03/2020 | OWN/2019-20/P/153 | 760 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/199 | 450 | 29/03/2020 | OWN/2019-20/P/154 | 600 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/200 | 150 | 30/03/2020 | NRDWSP/2019-20/P/38 | 800 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/201 | 200 | 31/03/2020 | MGNREGA/2019-20/P/11 | 72,088 | |||||||||
06/03/2020 | OWN/2019-20/R/515 | 450 | 31/03/2020 | MGNREGA/2019-20/P/12 | 2,489 | |||||||||
06/03/2020 | OWN/2019-20/R/516 | 97 | 31/03/2020 | NRDWSP/2019-20/P/39 | 8,370 | |||||||||
06/03/2020 | OWN/2019-20/R/517 | 709 | 31/03/2020 | NRDWSP/2019-20/P/40 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/518 | 598 | 31/03/2020 | NRDWSP/2019-20/P/41 | 2,300 | |||||||||
06/03/2020 | OWN/2019-20/R/519 | 128 | 31/03/2020 | OWN/2019-20/P/157 | 7,500 | |||||||||
06/03/2020 | OWN/2019-20/R/520 | 198 | ||||||||||||
06/03/2020 | OWN/2019-20/R/521 | 59 | ||||||||||||
06/03/2020 | OWN/2019-20/R/522 | 500 | ||||||||||||
06/03/2020 | OWN/2019-20/R/523 | 600 | ||||||||||||
06/03/2020 | OWN/2019-20/R/524 | 444 | ||||||||||||
06/03/2020 | OWN/2019-20/R/525 | 875 | ||||||||||||
06/03/2020 | OWN/2019-20/R/526 | 97 | ||||||||||||
06/03/2020 | OWN/2019-20/R/527 | 608 | ||||||||||||
06/03/2020 | OWN/2019-20/R/528 | 766 | ||||||||||||
06/03/2020 | OWN/2019-20/R/529 | 13 | ||||||||||||
06/03/2020 | OWN/2019-20/R/530 | 2,244 | ||||||||||||
06/03/2020 | OWN/2019-20/R/531 | 513 | ||||||||||||
06/03/2020 | OWN/2019-20/R/532 | 5,327 | ||||||||||||
06/03/2020 | OWN/2019-20/R/533 | 620 | ||||||||||||
06/03/2020 | OWN/2019-20/R/534 | 620 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/202 | 650 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/203 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/204 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/205 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/206 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/207 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/208 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/209 | 450 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/210 | 1,000 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/211 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/212 | 450 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/213 | 150 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/214 | 150 | ||||||||||||
08/03/2020 | OWN/2019-20/R/601 | 8,000 | ||||||||||||
08/03/2020 | OWN/2019-20/R/602 | 8,000 | ||||||||||||
08/03/2020 | OWN/2019-20/R/603 | 8,000 | ||||||||||||
10/03/2020 | FFC/2019-20/R/4 | 2,501 | ||||||||||||
10/03/2020 | FFC/2019-20/R/5 | 3,283 | ||||||||||||
10/03/2020 | FFC/2019-20/R/6 | 517,082 | ||||||||||||
12/03/2020 | MGNREGA/2019-20/R/10 | 1,989 | ||||||||||||
12/03/2020 | MGNREGA/2019-20/R/11 | 60 | ||||||||||||
12/03/2020 | MGNREGA/2019-20/R/12 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/535 | 1,049 | ||||||||||||
12/03/2020 | OWN/2019-20/R/536 | 53 | ||||||||||||
12/03/2020 | OWN/2019-20/R/537 | 75 | ||||||||||||
12/03/2020 | OWN/2019-20/R/538 | 382 | ||||||||||||
12/03/2020 | OWN/2019-20/R/539 | 638 | ||||||||||||
12/03/2020 | OWN/2019-20/R/540 | 227 | ||||||||||||
12/03/2020 | OWN/2019-20/R/541 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/542 | 369 | ||||||||||||
12/03/2020 | OWN/2019-20/R/543 | 368 | ||||||||||||
12/03/2020 | OWN/2019-20/R/544 | 369 | ||||||||||||
12/03/2020 | OWN/2019-20/R/545 | 178 | ||||||||||||
12/03/2020 | OWN/2019-20/R/546 | 769 | ||||||||||||
12/03/2020 | OWN/2019-20/R/547 | 731 | ||||||||||||
12/03/2020 | OWN/2019-20/R/548 | 149 | ||||||||||||
12/03/2020 | OWN/2019-20/R/549 | 1,120 | ||||||||||||
12/03/2020 | OWN/2019-20/R/550 | 442 | ||||||||||||
12/03/2020 | OWN/2019-20/R/551 | 1,946 | ||||||||||||
12/03/2020 | OWN/2019-20/R/552 | 318 | ||||||||||||
12/03/2020 | OWN/2019-20/R/553 | 1,107 | ||||||||||||
12/03/2020 | OWN/2019-20/R/554 | 2,097 | ||||||||||||
12/03/2020 | OWN/2019-20/R/555 | 200 | ||||||||||||
12/03/2020 | OWN/2019-20/R/556 | 667 | ||||||||||||
12/03/2020 | OWN/2019-20/R/557 | 365,462 | ||||||||||||
12/03/2020 | OWN/2019-20/R/558 | 510 | ||||||||||||
12/03/2020 | OWN/2019-20/R/559 | 510 | ||||||||||||
12/03/2020 | OWN/2019-20/R/567 | 1,421 | ||||||||||||
12/03/2020 | OWN/2019-20/R/569 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/605 | 296 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/215 | 250 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/216 | 300 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/217 | 200 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/218 | 300 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/219 | 150 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/220 | 300 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/221 | 300 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/222 | 200 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/223 | 300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/560 | 2,668 | ||||||||||||
16/03/2020 | OWN/2019-20/R/561 | 500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/562 | 278 | ||||||||||||
16/03/2020 | OWN/2019-20/R/563 | 172 | ||||||||||||
16/03/2020 | OWN/2019-20/R/564 | 98 | ||||||||||||
16/03/2020 | OWN/2019-20/R/565 | 165 | ||||||||||||
16/03/2020 | OWN/2019-20/R/566 | 376 | ||||||||||||
16/03/2020 | OWN/2019-20/R/568 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/570 | 53 | ||||||||||||
16/03/2020 | OWN/2019-20/R/571 | 90 | ||||||||||||
16/03/2020 | OWN/2019-20/R/572 | 90 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/224 | 150 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/225 | 150 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/226 | 400 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/227 | 300 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/228 | 200 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/229 | 430 | ||||||||||||
19/03/2020 | OWN/2019-20/R/573 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/574 | 600 | ||||||||||||
19/03/2020 | OWN/2019-20/R/575 | 101 | ||||||||||||
19/03/2020 | OWN/2019-20/R/576 | 500 | ||||||||||||
19/03/2020 | OWN/2019-20/R/577 | 200 | ||||||||||||
19/03/2020 | OWN/2019-20/R/578 | 858 | ||||||||||||
19/03/2020 | OWN/2019-20/R/579 | 1,000 | ||||||||||||
19/03/2020 | OWN/2019-20/R/580 | 365 | ||||||||||||
19/03/2020 | OWN/2019-20/R/581 | 120 | ||||||||||||
19/03/2020 | OWN/2019-20/R/582 | 120 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/R/13 | 36,088 | ||||||||||||
20/03/2020 | MGNREGA/2019-20/R/14 | 36,000 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/230 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/231 | 550 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/232 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/233 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/234 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/235 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/236 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/237 | 1,000 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/238 | 1,000 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/239 | 100 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/240 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/241 | 140 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/242 | 200 | ||||||||||||
24/03/2020 | OWN/2019-20/R/583 | 176 | ||||||||||||
24/03/2020 | OWN/2019-20/R/584 | 188 | ||||||||||||
24/03/2020 | OWN/2019-20/R/585 | 495 | ||||||||||||
24/03/2020 | OWN/2019-20/R/586 | 517 | ||||||||||||
24/03/2020 | OWN/2019-20/R/587 | 302 | ||||||||||||
24/03/2020 | OWN/2019-20/R/588 | 1,053 | ||||||||||||
24/03/2020 | OWN/2019-20/R/589 | 86 | ||||||||||||
24/03/2020 | OWN/2019-20/R/590 | 160 | ||||||||||||
24/03/2020 | OWN/2019-20/R/591 | 240 | ||||||||||||
28/03/2020 | OWN/2019-20/R/592 | 398 | ||||||||||||
28/03/2020 | OWN/2019-20/R/593 | 113 | ||||||||||||
28/03/2020 | OWN/2019-20/R/594 | 113 | ||||||||||||
28/03/2020 | OWN/2019-20/R/595 | 90 | ||||||||||||
28/03/2020 | OWN/2019-20/R/596 | 90 | ||||||||||||
30/03/2020 | OWN/2019-20/R/597 | 1,000 | ||||||||||||
30/03/2020 | OWN/2019-20/R/598 | 1,824 | ||||||||||||
30/03/2020 | OWN/2019-20/R/599 | 40 | ||||||||||||
30/03/2020 | OWN/2019-20/R/600 | 40 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/243 | 200 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/244 | 150 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/245 | 290 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/246 | 150 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/247 | 290 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/248 | 150 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/249 | 290 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/250 | 150 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/251 | 150 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/252 | 290 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/253 | 150 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/254 | 290 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/255 | 150 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/256 | 198 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/257 | 151 | ||||||||||||
31/03/2020 | OWN/2019-20/R/604 | 3,290 | ||||||||||||
|