Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/31 | 15,765 | 01/03/2020 | OWN/2019-20/P/50 | 59 | |||||||||
01/03/2020 | OWN/2019-20/R/32 | 466 | 01/03/2020 | OWN/2019-20/P/51 | 274,000 | |||||||||
01/03/2020 | OWN/2019-20/R/33 | 1,257 | 01/03/2020 | OWN/2019-20/P/52 | 65 | |||||||||
01/03/2020 | OWN/2019-20/R/34 | 87 | 01/03/2020 | OWN/2019-20/P/53 | 1,415 | |||||||||
01/03/2020 | OWN/2019-20/R/35 | 1,150 | 01/03/2020 | OWN/2019-20/P/54 | 1,500 | |||||||||
01/03/2020 | OWN/2019-20/R/36 | 631 | 01/03/2020 | OWN/2019-20/P/55 | 18,000 | |||||||||
01/03/2020 | OWN/2019-20/R/37 | 398 | 07/03/2020 | OWN/2019-20/P/49 | 1,174,074 | |||||||||
01/03/2020 | OWN/2019-20/R/38 | 720 | 10/03/2020 | NRDWSP/2019-20/P/21 | 1,500 | |||||||||
01/03/2020 | OWN/2019-20/R/39 | 1,630 | 10/03/2020 | NRDWSP/2019-20/P/22 | 30,320 | |||||||||
01/03/2020 | OWN/2019-20/R/40 | 54 | 16/03/2020 | OWN/2019-20/P/56 | 21,450 | |||||||||
01/03/2020 | OWN/2019-20/R/41 | 751 | 17/03/2020 | NRDWSP/2019-20/P/23 | 2,500 | |||||||||
01/03/2020 | OWN/2019-20/R/42 | 640 | 17/03/2020 | NRDWSP/2019-20/P/24 | 5,700 | |||||||||
01/03/2020 | OWN/2019-20/R/43 | 1,162 | 17/03/2020 | NRDWSP/2019-20/P/25 | 6,900 | |||||||||
01/03/2020 | OWN/2019-20/R/44 | 211 | 31/03/2020 | FFC/2019-20/P/10 | 72,000 | |||||||||
01/03/2020 | OWN/2019-20/R/45 | 570 | 31/03/2020 | MGNREGA/2019-20/P/13 | 88,344 | |||||||||
01/03/2020 | OWN/2019-20/R/46 | 265 | 31/03/2020 | MGNREGA/2019-20/P/14 | 12 | |||||||||
01/03/2020 | OWN/2019-20/R/47 | 643 | 31/03/2020 | NRDWSP/2019-20/P/26 | 17 | |||||||||
01/03/2020 | OWN/2019-20/R/48 | 1,196 | 31/03/2020 | OWN/2019-20/P/57 | 630 | |||||||||
01/03/2020 | OWN/2019-20/R/49 | 415 | 31/03/2020 | OWN/2019-20/P/58 | 550 | |||||||||
01/03/2020 | OWN/2019-20/R/50 | 478 | 31/03/2020 | OWN/2019-20/P/59 | 4,500 | |||||||||
01/03/2020 | OWN/2019-20/R/51 | 174 | 31/03/2020 | OWN/2019-20/P/60 | 6,582 | |||||||||
01/03/2020 | OWN/2019-20/R/52 | 62 | 31/03/2020 | OWN/2019-20/P/61 | 3 | |||||||||
01/03/2020 | OWN/2019-20/R/53 | 185 | ||||||||||||
01/03/2020 | OWN/2019-20/R/54 | 1,178 | ||||||||||||
01/03/2020 | OWN/2019-20/R/55 | 256 | ||||||||||||
01/03/2020 | OWN/2019-20/R/56 | 3,462 | ||||||||||||
01/03/2020 | OWN/2019-20/R/57 | 190 | ||||||||||||
01/03/2020 | OWN/2019-20/R/58 | 533 | ||||||||||||
01/03/2020 | OWN/2019-20/R/59 | 221 | ||||||||||||
01/03/2020 | OWN/2019-20/R/60 | 128 | ||||||||||||
01/03/2020 | OWN/2019-20/R/61 | 230 | ||||||||||||
01/03/2020 | OWN/2019-20/R/62 | 37 | ||||||||||||
01/03/2020 | OWN/2019-20/R/63 | 676 | ||||||||||||
03/03/2020 | OWN/2019-20/R/64 | 9,795 | ||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 310,628 | ||||||||||||
10/03/2020 | NRDWSP/2019-20/R/24 | 25,250 | ||||||||||||
10/03/2020 | OWN/2019-20/R/65 | 623 | ||||||||||||
10/03/2020 | OWN/2019-20/R/66 | 288 | ||||||||||||
10/03/2020 | OWN/2019-20/R/67 | 161 | ||||||||||||
10/03/2020 | OWN/2019-20/R/68 | 623 | ||||||||||||
10/03/2020 | OWN/2019-20/R/69 | 118 | ||||||||||||
10/03/2020 | OWN/2019-20/R/71 | 301 | ||||||||||||
10/03/2020 | OWN/2019-20/R/73 | 2,611 | ||||||||||||
10/03/2020 | OWN/2019-20/R/74 | 1,043 | ||||||||||||
10/03/2020 | OWN/2019-20/R/75 | 216 | ||||||||||||
10/03/2020 | OWN/2019-20/R/76 | 1,762 | ||||||||||||
10/03/2020 | OWN/2019-20/R/77 | 405 | ||||||||||||
10/03/2020 | OWN/2019-20/R/78 | 177 | ||||||||||||
10/03/2020 | OWN/2019-20/R/79 | 154 | ||||||||||||
10/03/2020 | OWN/2019-20/R/80 | 385 | ||||||||||||
10/03/2020 | OWN/2019-20/R/81 | 259 | ||||||||||||
14/03/2020 | OWN/2019-20/R/100 | 181 | ||||||||||||
14/03/2020 | OWN/2019-20/R/101 | 1,162 | ||||||||||||
14/03/2020 | OWN/2019-20/R/102 | 2,675 | ||||||||||||
14/03/2020 | OWN/2019-20/R/103 | 1,005 | ||||||||||||
14/03/2020 | OWN/2019-20/R/82 | 670 | ||||||||||||
14/03/2020 | OWN/2019-20/R/83 | 1,173 | ||||||||||||
14/03/2020 | OWN/2019-20/R/84 | 726 | ||||||||||||
14/03/2020 | OWN/2019-20/R/85 | 295 | ||||||||||||
14/03/2020 | OWN/2019-20/R/86 | 701 | ||||||||||||
14/03/2020 | OWN/2019-20/R/87 | 117 | ||||||||||||
14/03/2020 | OWN/2019-20/R/88 | 200 | ||||||||||||
14/03/2020 | OWN/2019-20/R/89 | 185 | ||||||||||||
14/03/2020 | OWN/2019-20/R/90 | 641 | ||||||||||||
14/03/2020 | OWN/2019-20/R/91 | 555 | ||||||||||||
14/03/2020 | OWN/2019-20/R/92 | 133 | ||||||||||||
14/03/2020 | OWN/2019-20/R/93 | 593 | ||||||||||||
14/03/2020 | OWN/2019-20/R/94 | 847 | ||||||||||||
14/03/2020 | OWN/2019-20/R/95 | 294 | ||||||||||||
14/03/2020 | OWN/2019-20/R/96 | 1,893 | ||||||||||||
14/03/2020 | OWN/2019-20/R/97 | 368 | ||||||||||||
14/03/2020 | OWN/2019-20/R/98 | 342 | ||||||||||||
14/03/2020 | OWN/2019-20/R/99 | 405 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/25 | 14,150 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/26 | 100 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/27 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/28 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/29 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/30 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/31 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/32 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/33 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/34 | 950 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/35 | 450 | ||||||||||||
17/03/2020 | OWN/2019-20/R/104 | 4,734 | ||||||||||||
17/03/2020 | OWN/2019-20/R/105 | 2,438 | ||||||||||||
17/03/2020 | OWN/2019-20/R/106 | 231 | ||||||||||||
17/03/2020 | OWN/2019-20/R/107 | 1,705 | ||||||||||||
17/03/2020 | OWN/2019-20/R/108 | 631 | ||||||||||||
17/03/2020 | OWN/2019-20/R/109 | 317 | ||||||||||||
17/03/2020 | OWN/2019-20/R/110 | 1,073 | ||||||||||||
17/03/2020 | OWN/2019-20/R/111 | 421 | ||||||||||||
17/03/2020 | OWN/2019-20/R/112 | 618 | ||||||||||||
17/03/2020 | OWN/2019-20/R/113 | 631 | ||||||||||||
17/03/2020 | OWN/2019-20/R/114 | 943 | ||||||||||||
17/03/2020 | OWN/2019-20/R/115 | 2,300 | ||||||||||||
17/03/2020 | OWN/2019-20/R/116 | 415 | ||||||||||||
17/03/2020 | OWN/2019-20/R/117 | 570 | ||||||||||||
17/03/2020 | OWN/2019-20/R/118 | 809 | ||||||||||||
17/03/2020 | OWN/2019-20/R/119 | 4,117 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/36 | 950 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/37 | 950 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/39 | 950 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/40 | 1,450 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/41 | 950 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/42 | 100 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/43 | 950 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/44 | 950 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/45 | 950 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/46 | 950 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/47 | 100 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/48 | 950 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/49 | 950 | ||||||||||||
24/03/2020 | OWN/2019-20/R/120 | 103 | ||||||||||||
24/03/2020 | OWN/2019-20/R/121 | 1,428 | ||||||||||||
24/03/2020 | OWN/2019-20/R/122 | 333 | ||||||||||||
24/03/2020 | OWN/2019-20/R/123 | 649 | ||||||||||||
24/03/2020 | OWN/2019-20/R/124 | 446 | ||||||||||||
24/03/2020 | OWN/2019-20/R/125 | 288 | ||||||||||||
24/03/2020 | OWN/2019-20/R/126 | 631 | ||||||||||||
24/03/2020 | OWN/2019-20/R/127 | 431 | ||||||||||||
24/03/2020 | OWN/2019-20/R/128 | 373 | ||||||||||||
24/03/2020 | OWN/2019-20/R/129 | 306 | ||||||||||||
24/03/2020 | OWN/2019-20/R/130 | 631 | ||||||||||||
28/03/2020 | STS/2019-20/R/3 | 1,380 | ||||||||||||
29/03/2020 | NRDWSP/2019-20/R/51 | 950 | ||||||||||||
31/03/2020 | FFC/2019-20/R/8 | 2,927 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/14 | 88,344 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/15 | 26 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 3,886 | ||||||||||||
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