Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/196 | 350 | 02/03/2020 | OWN/2019-20/P/77 | 5,100 | |||||||||
02/03/2020 | OWN/2019-20/R/197 | 20 | 02/03/2020 | OWN/2019-20/P/78 | 6,990 | |||||||||
02/03/2020 | OWN/2019-20/R/198 | 20 | 02/03/2020 | OWN/2019-20/P/79 | 2,400 | |||||||||
02/03/2020 | OWN/2019-20/R/199 | 20 | 02/03/2020 | OWN/2019-20/P/80 | 498 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/147 | 150 | 02/03/2020 | OWN/2019-20/P/81 | 130 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/148 | 150 | 02/03/2020 | OWN/2019-20/P/82 | 610 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/149 | 150 | 17/03/2020 | OWN/2019-20/P/83 | 3,900 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/150 | 150 | 17/03/2020 | OWN/2019-20/P/84 | 1,200 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/151 | 150 | 17/03/2020 | OWN/2019-20/P/85 | 35 | |||||||||
06/03/2020 | OWN/2019-20/R/200 | 3,558 | 17/03/2020 | OWN/2019-20/P/86 | 500 | |||||||||
06/03/2020 | OWN/2019-20/R/201 | 236 | 17/03/2020 | OWN/2019-20/P/87 | 200 | |||||||||
06/03/2020 | OWN/2019-20/R/202 | 555 | 17/03/2020 | OWN/2019-20/P/88 | 3,550 | |||||||||
06/03/2020 | OWN/2019-20/R/203 | 38 | 23/03/2020 | NRDWSP/2019-20/P/10 | 1,200 | |||||||||
06/03/2020 | OWN/2019-20/R/204 | 965 | 23/03/2020 | OWN/2019-20/P/89 | 1,500 | |||||||||
06/03/2020 | OWN/2019-20/R/205 | 12,000 | 23/03/2020 | OWN/2019-20/P/90 | 16,696 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/152 | 150 | 23/03/2020 | OWN/2019-20/P/91 | 1,100 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/153 | 150 | 23/03/2020 | OWN/2019-20/P/92 | 1,100 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/154 | 150 | 23/03/2020 | OWN/2019-20/P/93 | 1,100 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/155 | 150 | 23/03/2020 | OWN/2019-20/P/94 | 1,100 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/156 | 150 | 23/03/2020 | OWN/2019-20/P/95 | 1,100 | |||||||||
11/03/2020 | OWN/2019-20/R/206 | 210 | 23/03/2020 | OWN/2019-20/P/96 | 1,100 | |||||||||
11/03/2020 | OWN/2019-20/R/207 | 230 | 23/03/2020 | OWN/2019-20/P/97 | 1,100 | |||||||||
11/03/2020 | OWN/2019-20/R/208 | 533 | 23/03/2020 | OWN/2019-20/P/98 | 1,100 | |||||||||
11/03/2020 | OWN/2019-20/R/209 | 183 | 23/03/2020 | OWN/2019-20/P/99 | 1,100 | |||||||||
11/03/2020 | OWN/2019-20/R/210 | 461 | 31/03/2020 | NRDWSP/2019-20/P/11 | 850 | |||||||||
11/03/2020 | OWN/2019-20/R/211 | 50 | 31/03/2020 | NRDWSP/2019-20/P/12 | 1,500 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/157 | 150 | 31/03/2020 | OWN/2019-20/P/100 | 3,100 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/158 | 150 | 31/03/2020 | OWN/2019-20/P/101 | 250 | |||||||||
16/03/2020 | OWN/2019-20/R/212 | 578 | 31/03/2020 | OWN/2019-20/P/102 | 410 | |||||||||
16/03/2020 | OWN/2019-20/R/213 | 428 | 31/03/2020 | OWN/2019-20/P/103 | 151 | |||||||||
16/03/2020 | OWN/2019-20/R/214 | 450 | ||||||||||||
16/03/2020 | OWN/2019-20/R/215 | 1,107 | ||||||||||||
16/03/2020 | OWN/2019-20/R/216 | 112 | ||||||||||||
16/03/2020 | OWN/2019-20/R/217 | 163 | ||||||||||||
17/03/2020 | OWN/2019-20/R/218 | 799 | ||||||||||||
17/03/2020 | OWN/2019-20/R/219 | 469 | ||||||||||||
17/03/2020 | OWN/2019-20/R/220 | 268 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/159 | 150 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/160 | 150 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/161 | 150 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/162 | 150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/221 | 838 | ||||||||||||
23/03/2020 | OWN/2019-20/R/222 | 88 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 353,112 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 25 | ||||||||||||
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