Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/10 | 39 | 02/03/2020 | NRDWSP/2019-20/P/32 | 2,475 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/9 | 44 | 02/03/2020 | NRDWSP/2019-20/P/33 | 75 | |||||||||
01/03/2020 | OWN/2019-20/R/74 | 436 | 02/03/2020 | NRDWSP/2019-20/P/34 | 800 | |||||||||
01/03/2020 | OWN/2019-20/R/75 | 1,500 | 02/03/2020 | NRDWSP/2019-20/P/35 | 370 | |||||||||
01/03/2020 | OWN/2019-20/R/76 | 1,500 | 02/03/2020 | NRDWSP/2019-20/P/36 | 1,750 | |||||||||
01/03/2020 | OWN/2019-20/R/77 | 1,500 | 02/03/2020 | OWN/2019-20/P/44 | 11,100 | |||||||||
01/03/2020 | OWN/2019-20/R/78 | 1,500 | 06/03/2020 | FFC/2019-20/P/9 | 9,000 | |||||||||
01/03/2020 | OWN/2019-20/R/79 | 178 | 06/03/2020 | OWN/2019-20/P/45 | 4,500 | |||||||||
01/03/2020 | OWN/2019-20/R/80 | 213 | 16/03/2020 | STS/2019-20/P/1 | 20,100 | |||||||||
01/03/2020 | OWN/2019-20/R/81 | 200 | 27/03/2020 | FFC/2019-20/P/10 | 74,560 | |||||||||
01/03/2020 | TSC/2019-20/R/1 | 184 | 27/03/2020 | FFC/2019-20/P/11 | 12 | |||||||||
01/03/2020 | TSC/2019-20/R/2 | 185 | 31/03/2020 | NRDWSP/2019-20/P/37 | 3,600 | |||||||||
01/03/2020 | TSC/2019-20/R/3 | 185 | 31/03/2020 | NRDWSP/2019-20/P/38 | 4,050 | |||||||||
01/03/2020 | TSC/2019-20/R/4 | 186 | 31/03/2020 | NRDWSP/2019-20/P/39 | 800 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/46 | 122 | 31/03/2020 | NRDWSP/2019-20/P/40 | 500 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/47 | 108 | 31/03/2020 | NRDWSP/2019-20/P/41 | 11,250 | |||||||||
05/03/2020 | FFC/2019-20/R/6 | 294,888 | 31/03/2020 | OWN/2019-20/P/46 | 1,365 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/48 | 500 | 31/03/2020 | OWN/2019-20/P/47 | 1,700 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/49 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/50 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/51 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/52 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/53 | 300 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/54 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/55 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/56 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/57 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/58 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/59 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/60 | 455 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/61 | 500 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/62 | 200 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/63 | 950 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/64 | 500 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/65 | 500 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/66 | 200 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/67 | 200 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/68 | 500 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/69 | 500 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/70 | 200 | ||||||||||||
07/03/2020 | OWN/2019-20/R/82 | 453 | ||||||||||||
07/03/2020 | OWN/2019-20/R/83 | 703 | ||||||||||||
07/03/2020 | OWN/2019-20/R/84 | 99 | ||||||||||||
07/03/2020 | OWN/2019-20/R/85 | 522 | ||||||||||||
07/03/2020 | OWN/2019-20/R/86 | 371 | ||||||||||||
07/03/2020 | OWN/2019-20/R/87 | 137 | ||||||||||||
07/03/2020 | OWN/2019-20/R/88 | 86 | ||||||||||||
07/03/2020 | OWN/2019-20/R/89 | 34 | ||||||||||||
07/03/2020 | OWN/2019-20/R/90 | 45 | ||||||||||||
28/03/2020 | FFC/2019-20/R/7 | 3,123 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/71 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/72 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/73 | 450 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/74 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/75 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/76 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/77 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/78 | 200 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/79 | 200 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/80 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/81 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/82 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/83 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/84 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/85 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/86 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/87 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/88 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/89 | 200 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/90 | 500 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/91 | 1,400 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/92 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/100 | 118 | ||||||||||||
31/03/2020 | OWN/2019-20/R/101 | 171 | ||||||||||||
31/03/2020 | OWN/2019-20/R/102 | 26 | ||||||||||||
31/03/2020 | OWN/2019-20/R/103 | 92 | ||||||||||||
31/03/2020 | OWN/2019-20/R/104 | 6,726 | ||||||||||||
31/03/2020 | OWN/2019-20/R/105 | 589 | ||||||||||||
31/03/2020 | OWN/2019-20/R/106 | 398 | ||||||||||||
31/03/2020 | OWN/2019-20/R/107 | 781 | ||||||||||||
31/03/2020 | OWN/2019-20/R/108 | 444 | ||||||||||||
31/03/2020 | OWN/2019-20/R/109 | 468 | ||||||||||||
31/03/2020 | OWN/2019-20/R/110 | 71 | ||||||||||||
31/03/2020 | OWN/2019-20/R/111 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/112 | 343 | ||||||||||||
31/03/2020 | OWN/2019-20/R/113 | 148 | ||||||||||||
31/03/2020 | OWN/2019-20/R/114 | 282 | ||||||||||||
31/03/2020 | OWN/2019-20/R/115 | 80 | ||||||||||||
31/03/2020 | OWN/2019-20/R/116 | 111 | ||||||||||||
31/03/2020 | OWN/2019-20/R/117 | 156 | ||||||||||||
31/03/2020 | OWN/2019-20/R/118 | 139 | ||||||||||||
31/03/2020 | OWN/2019-20/R/119 | 99 | ||||||||||||
31/03/2020 | OWN/2019-20/R/120 | 302 | ||||||||||||
31/03/2020 | OWN/2019-20/R/121 | 136 | ||||||||||||
31/03/2020 | OWN/2019-20/R/122 | 111 | ||||||||||||
31/03/2020 | OWN/2019-20/R/123 | 448 | ||||||||||||
31/03/2020 | OWN/2019-20/R/91 | 296 | ||||||||||||
31/03/2020 | OWN/2019-20/R/92 | 2,200 | ||||||||||||
31/03/2020 | OWN/2019-20/R/93 | 488 | ||||||||||||
31/03/2020 | OWN/2019-20/R/94 | 238 | ||||||||||||
31/03/2020 | OWN/2019-20/R/95 | 355 | ||||||||||||
31/03/2020 | OWN/2019-20/R/96 | 215 | ||||||||||||
31/03/2020 | OWN/2019-20/R/97 | 235 | ||||||||||||
31/03/2020 | OWN/2019-20/R/98 | 129 | ||||||||||||
31/03/2020 | OWN/2019-20/R/99 | 109 | ||||||||||||
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