Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/68 | 1,500 | 02/03/2020 | MGNREGA/2019-20/P/2 | 9,448 | |||||||||
01/03/2020 | OWN/2019-20/R/129 | 4,037 | 04/03/2020 | FFC/2019-20/P/14 | 34,200 | |||||||||
01/03/2020 | OWN/2019-20/R/135 | 980 | 04/03/2020 | FFC/2019-20/P/15 | 63,100 | |||||||||
03/03/2020 | OWN/2019-20/R/130 | 470 | 04/03/2020 | FFC/2019-20/P/16 | 12,000 | |||||||||
03/03/2020 | OWN/2019-20/R/131 | 7,000 | 04/03/2020 | FFC/2019-20/P/17 | 166,718 | |||||||||
03/03/2020 | OWN/2019-20/R/132 | 1,000 | 04/03/2020 | FFC/2019-20/P/18 | 3,402 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/67 | 1,200 | 04/03/2020 | FFC/2019-20/P/19 | 3,095 | |||||||||
09/03/2020 | OWN/2019-20/R/133 | 5,793 | 04/03/2020 | OWN/2019-20/P/156 | 4,050 | |||||||||
09/03/2020 | OWN/2019-20/R/134 | 700 | 04/03/2020 | OWN/2019-20/P/157 | 350 | |||||||||
10/03/2020 | NRDWSP/2019-20/R/69 | 1,050 | 04/03/2020 | OWN/2019-20/P/158 | 466 | |||||||||
10/03/2020 | OWN/2019-20/R/136 | 5,839 | 04/03/2020 | OWN/2019-20/P/159 | 60 | |||||||||
10/03/2020 | OWN/2019-20/R/137 | 940 | 05/03/2020 | OWN/2019-20/P/160 | 5.4 | |||||||||
14/03/2020 | FFC/2019-20/R/6 | 4,744 | 05/03/2020 | OWN/2019-20/P/161 | 5.4 | |||||||||
14/03/2020 | FFC/2019-20/R/7 | 457,303 | 06/03/2020 | OWN/2019-20/P/162 | 500 | |||||||||
14/03/2020 | NRDWSP/2019-20/R/70 | 600 | 06/03/2020 | OWN/2019-20/P/163 | 610 | |||||||||
14/03/2020 | OWN/2019-20/R/138 | 4,764 | 06/03/2020 | OWN/2019-20/P/164 | 880 | |||||||||
14/03/2020 | OWN/2019-20/R/139 | 620 | 06/03/2020 | OWN/2019-20/P/165 | 390 | |||||||||
16/03/2020 | MGNREGA/2019-20/R/11 | 816 | 13/03/2020 | OWN/2019-20/P/166 | 490 | |||||||||
16/03/2020 | MGNREGA/2019-20/R/12 | 40,460 | 13/03/2020 | OWN/2019-20/P/167 | 800 | |||||||||
16/03/2020 | MGNREGA/2019-20/R/13 | 199,920 | 13/03/2020 | OWN/2019-20/P/168 | 555 | |||||||||
16/03/2020 | MGNREGA/2019-20/R/14 | 159 | 14/03/2020 | OWN/2019-20/P/169 | 2,500 | |||||||||
16/03/2020 | OWN/2019-20/R/140 | 502 | 14/03/2020 | OWN/2019-20/P/170 | 2,500 | |||||||||
21/03/2020 | NRDWSP/2019-20/R/71 | 750 | 14/03/2020 | OWN/2019-20/P/171 | 2,500 | |||||||||
24/03/2020 | OWN/2019-20/R/141 | 6,139 | 23/03/2020 | OWN/2019-20/P/173 | 2,200 | |||||||||
24/03/2020 | OWN/2019-20/R/142 | 1,020 | 31/03/2020 | FFC/2019-20/P/20 | 2,517 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/72 | 1,050 | 31/03/2020 | NRDWSP/2019-20/P/13 | 3,085 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/73 | 150 | 31/03/2020 | OWN/2019-20/P/174 | 16,500 | |||||||||
31/03/2020 | OWN/2019-20/R/143 | 4,521 | 31/03/2020 | OWN/2019-20/P/175 | 500 | |||||||||
31/03/2020 | OWN/2019-20/R/144 | 540 | 31/03/2020 | OWN/2019-20/P/176 | 8,614 | |||||||||
31/03/2020 | OWN/2019-20/R/145 | 2,656 | 31/03/2020 | OWN/2019-20/P/177 | 17,000 | |||||||||
31/03/2020 | OWN/2019-20/R/146 | 320 | 31/03/2020 | OWN/2019-20/P/178 | 8,000 | |||||||||
31/03/2020 | OWN/2019-20/P/179 | 7,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/180 | 3,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/181 | 15,000 | ||||||||||||
31/03/2020 | OWN/2019-20/P/182 | 2,500 | ||||||||||||
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