Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/3 | 249,965 | 02/03/2020 | STS/2019-20/P/5 | 42,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/58 | 350 | 02/03/2020 | STS/2019-20/P/6 | 35,905 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/59 | 700 | 27/03/2020 | OWN/2019-20/P/39 | 774,808 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/60 | 700 | 27/03/2020 | OWN/2019-20/P/40 | 143,100 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/61 | 700 | 30/03/2020 | OWN/2019-20/P/41 | 250,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/62 | 700 | 30/03/2020 | OWN/2019-20/P/42 | 4,100 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/63 | 700 | 30/03/2020 | OWN/2019-20/P/43 | 4,100 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/64 | 1,000 | 30/03/2020 | OWN/2019-20/P/44 | 357,935 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/65 | 700 | 30/03/2020 | OWN/2019-20/P/45 | 25,800 | |||||||||
02/03/2020 | OWN/2019-20/R/115 | 725 | 30/03/2020 | OWN/2019-20/P/46 | 11,000 | |||||||||
02/03/2020 | OWN/2019-20/R/116 | 1,739 | 31/03/2020 | MGNREGA/2019-20/P/3 | 60,291 | |||||||||
02/03/2020 | OWN/2019-20/R/117 | 229 | 31/03/2020 | NRDWSP/2019-20/P/9 | 34,000 | |||||||||
02/03/2020 | OWN/2019-20/R/118 | 74 | 31/03/2020 | STS/2019-20/P/7 | 118 | |||||||||
02/03/2020 | OWN/2019-20/R/119 | 770 | ||||||||||||
02/03/2020 | OWN/2019-20/R/120 | 347 | ||||||||||||
02/03/2020 | OWN/2019-20/R/121 | 125 | ||||||||||||
02/03/2020 | OWN/2019-20/R/122 | 431 | ||||||||||||
02/03/2020 | OWN/2019-20/R/123 | 330 | ||||||||||||
02/03/2020 | OWN/2019-20/R/124 | 508 | ||||||||||||
02/03/2020 | OWN/2019-20/R/125 | 479 | ||||||||||||
02/03/2020 | OWN/2019-20/R/126 | 88 | ||||||||||||
02/03/2020 | OWN/2019-20/R/127 | 2,172 | ||||||||||||
02/03/2020 | OWN/2019-20/R/128 | 890 | ||||||||||||
02/03/2020 | OWN/2019-20/R/129 | 134 | ||||||||||||
02/03/2020 | OWN/2019-20/R/130 | 486 | ||||||||||||
02/03/2020 | OWN/2019-20/R/131 | 6,900 | ||||||||||||
02/03/2020 | OWN/2019-20/R/132 | 121 | ||||||||||||
02/03/2020 | OWN/2019-20/R/133 | 589 | ||||||||||||
02/03/2020 | OWN/2019-20/R/134 | 2,241 | ||||||||||||
02/03/2020 | OWN/2019-20/R/135 | 109 | ||||||||||||
02/03/2020 | OWN/2019-20/R/136 | 976 | ||||||||||||
02/03/2020 | OWN/2019-20/R/137 | 99 | ||||||||||||
02/03/2020 | OWN/2019-20/R/138 | 354 | ||||||||||||
02/03/2020 | OWN/2019-20/R/139 | 656 | ||||||||||||
02/03/2020 | OWN/2019-20/R/140 | 681 | ||||||||||||
06/03/2020 | OWN/2019-20/R/163 | 4,100 | ||||||||||||
06/03/2020 | OWN/2019-20/R/164 | 372,859 | ||||||||||||
07/03/2020 | OWN/2019-20/R/165 | 7 | ||||||||||||
07/03/2020 | OWN/2019-20/R/166 | 113 | ||||||||||||
07/03/2020 | OWN/2019-20/R/167 | 9,909 | ||||||||||||
16/03/2020 | OWN/2019-20/R/141 | 1,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/142 | 514 | ||||||||||||
16/03/2020 | OWN/2019-20/R/143 | 189 | ||||||||||||
16/03/2020 | OWN/2019-20/R/144 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/145 | 925 | ||||||||||||
16/03/2020 | OWN/2019-20/R/146 | 484 | ||||||||||||
16/03/2020 | OWN/2019-20/R/147 | 304 | ||||||||||||
16/03/2020 | OWN/2019-20/R/148 | 339 | ||||||||||||
16/03/2020 | OWN/2019-20/R/149 | 1,532 | ||||||||||||
16/03/2020 | OWN/2019-20/R/150 | 1,532 | ||||||||||||
16/03/2020 | OWN/2019-20/R/151 | 927 | ||||||||||||
16/03/2020 | OWN/2019-20/R/152 | 1,300 | ||||||||||||
16/03/2020 | OWN/2019-20/R/153 | 372 | ||||||||||||
16/03/2020 | OWN/2019-20/R/154 | 384 | ||||||||||||
16/03/2020 | OWN/2019-20/R/155 | 254 | ||||||||||||
16/03/2020 | OWN/2019-20/R/156 | 274 | ||||||||||||
16/03/2020 | OWN/2019-20/R/157 | 1,364 | ||||||||||||
16/03/2020 | OWN/2019-20/R/158 | 439 | ||||||||||||
16/03/2020 | OWN/2019-20/R/159 | 375 | ||||||||||||
16/03/2020 | OWN/2019-20/R/160 | 1,186 | ||||||||||||
16/03/2020 | OWN/2019-20/R/161 | 2,000 | ||||||||||||
16/03/2020 | OWN/2019-20/R/162 | 111 | ||||||||||||
16/03/2020 | STS/2019-20/R/3 | 437 | ||||||||||||
16/03/2020 | STS/2019-20/R/4 | 463 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/66 | 700 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/67 | 700 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/68 | 700 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/69 | 1,350 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/70 | 700 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/71 | 300 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/72 | 900 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/73 | 700 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/74 | 700 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/75 | 1,000 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/76 | 2,000 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/77 | 540 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/78 | 2,000 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/79 | 1,350 | ||||||||||||
17/03/2020 | STS/2019-20/R/5 | 442 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/80 | 700 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/81 | 700 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/82 | 700 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/83 | 985 | ||||||||||||
29/03/2020 | MGNREGA/2019-20/R/6 | 60,291 | ||||||||||||
29/03/2020 | MGNREGA/2019-20/R/7 | 51.47 | ||||||||||||
30/03/2020 | OWN/2019-20/R/168 | 884 | ||||||||||||
30/03/2020 | OWN/2019-20/R/169 | 1,667 | ||||||||||||
30/03/2020 | OWN/2019-20/R/170 | 650 | ||||||||||||
30/03/2020 | OWN/2019-20/R/183 | 924,197 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/84 | 300 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/85 | 500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/86 | 500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/87 | 700 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/88 | 700 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/89 | 700 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/90 | 700 | ||||||||||||
31/03/2020 | OWN/2019-20/R/171 | 3,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/172 | 558 | ||||||||||||
31/03/2020 | OWN/2019-20/R/173 | 1,503 | ||||||||||||
31/03/2020 | OWN/2019-20/R/174 | 2,113 | ||||||||||||
31/03/2020 | OWN/2019-20/R/175 | 4,469 | ||||||||||||
31/03/2020 | OWN/2019-20/R/176 | 238 | ||||||||||||
31/03/2020 | OWN/2019-20/R/177 | 170 | ||||||||||||
31/03/2020 | OWN/2019-20/R/178 | 225 | ||||||||||||
31/03/2020 | OWN/2019-20/R/179 | 340 | ||||||||||||
31/03/2020 | OWN/2019-20/R/180 | 2,043 | ||||||||||||
31/03/2020 | OWN/2019-20/R/181 | 499 | ||||||||||||
31/03/2020 | OWN/2019-20/R/182 | 1,515 | ||||||||||||
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