Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | FFC/2019-20/R/5 | 14,026 | 01/03/2020 | NRDWSP/2019-20/P/23 | 1,500 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/10 | 600 | 03/03/2020 | NRDWSP/2019-20/P/24 | 6,815 | |||||||||
03/03/2020 | OWN/2019-20/R/256 | 215 | 13/03/2020 | OWN/2019-20/P/43 | 16,150 | |||||||||
03/03/2020 | OWN/2019-20/R/257 | 299 | 31/03/2020 | NRDWSP/2019-20/P/25 | 6,000 | |||||||||
03/03/2020 | OWN/2019-20/R/258 | 599 | 31/03/2020 | OWN/2019-20/P/44 | 9,000 | |||||||||
03/03/2020 | OWN/2019-20/R/259 | 504 | 31/03/2020 | OWN/2019-20/P/45 | 11,800 | |||||||||
03/03/2020 | OWN/2019-20/R/260 | 1,418 | 31/03/2020 | OWN/2019-20/P/46 | 9,750 | |||||||||
03/03/2020 | OWN/2019-20/R/261 | 1,235 | 31/03/2020 | OWN/2019-20/P/47 | 2,500 | |||||||||
03/03/2020 | OWN/2019-20/R/262 | 866 | 31/03/2020 | OWN/2019-20/P/48 | 2,500 | |||||||||
03/03/2020 | OWN/2019-20/R/263 | 410 | 31/03/2020 | OWN/2019-20/P/49 | 1,050 | |||||||||
03/03/2020 | OWN/2019-20/R/264 | 793 | 31/03/2020 | OWN/2019-20/P/50 | 399 | |||||||||
03/03/2020 | OWN/2019-20/R/265 | 509 | 31/03/2020 | OWN/2019-20/P/51 | 399 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/128 | 600 | 31/03/2020 | OWN/2019-20/P/52 | 399 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/129 | 600 | 31/03/2020 | OWN/2019-20/P/53 | 220 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/130 | 250 | 31/03/2020 | OWN/2019-20/P/54 | 261 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/131 | 600 | 31/03/2020 | OWN/2019-20/P/55 | 1,690 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/132 | 250 | 31/03/2020 | OWN/2019-20/P/56 | 680 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/133 | 600 | 31/03/2020 | OWN/2019-20/P/57 | 2,425 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/134 | 600 | ||||||||||||
05/03/2020 | FFC/2019-20/R/6 | 295,248 | ||||||||||||
05/03/2020 | FFC/2019-20/R/7 | 4,008 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/135 | 250 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/136 | 600 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/137 | 600 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/139 | 600 | ||||||||||||
09/03/2020 | OWN/2019-20/R/184 | 698 | ||||||||||||
09/03/2020 | OWN/2019-20/R/185 | 1,097 | ||||||||||||
09/03/2020 | OWN/2019-20/R/186 | 738 | ||||||||||||
09/03/2020 | OWN/2019-20/R/187 | 735 | ||||||||||||
09/03/2020 | OWN/2019-20/R/188 | 1,003 | ||||||||||||
09/03/2020 | OWN/2019-20/R/189 | 1,943 | ||||||||||||
09/03/2020 | OWN/2019-20/R/191 | 872 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/140 | 250 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/141 | 600 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/142 | 600 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/143 | 250 | ||||||||||||
11/03/2020 | OWN/2019-20/R/192 | 116 | ||||||||||||
11/03/2020 | OWN/2019-20/R/193 | 147 | ||||||||||||
11/03/2020 | OWN/2019-20/R/194 | 347 | ||||||||||||
11/03/2020 | OWN/2019-20/R/195 | 1,307 | ||||||||||||
11/03/2020 | OWN/2019-20/R/196 | 1,725 | ||||||||||||
11/03/2020 | OWN/2019-20/R/197 | 588 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/144 | 600 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/145 | 600 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/146 | 250 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/147 | 600 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/148 | 600 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/149 | 250 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/150 | 600 | ||||||||||||
12/03/2020 | OWN/2019-20/R/198 | 1,533 | ||||||||||||
12/03/2020 | OWN/2019-20/R/199 | 116 | ||||||||||||
12/03/2020 | OWN/2019-20/R/200 | 179 | ||||||||||||
12/03/2020 | OWN/2019-20/R/201 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/202 | 992 | ||||||||||||
12/03/2020 | OWN/2019-20/R/203 | 950 | ||||||||||||
12/03/2020 | OWN/2019-20/R/204 | 599 | ||||||||||||
13/03/2020 | OWN/2019-20/R/205 | 782 | ||||||||||||
13/03/2020 | OWN/2019-20/R/206 | 105 | ||||||||||||
13/03/2020 | OWN/2019-20/R/207 | 504 | ||||||||||||
13/03/2020 | OWN/2019-20/R/208 | 1,418 | ||||||||||||
13/03/2020 | OWN/2019-20/R/209 | 546 | ||||||||||||
13/03/2020 | OWN/2019-20/R/210 | 399 | ||||||||||||
13/03/2020 | OWN/2019-20/R/211 | 499 | ||||||||||||
13/03/2020 | OWN/2019-20/R/212 | 814 | ||||||||||||
13/03/2020 | OWN/2019-20/R/213 | 614 | ||||||||||||
13/03/2020 | OWN/2019-20/R/214 | 1,460 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/151 | 600 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/152 | 250 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/153 | 250 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/154 | 250 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/155 | 600 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/156 | 250 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/157 | 600 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/158 | 600 | ||||||||||||
14/03/2020 | OWN/2019-20/R/215 | 1,050 | ||||||||||||
14/03/2020 | OWN/2019-20/R/216 | 809 | ||||||||||||
14/03/2020 | OWN/2019-20/R/217 | 84 | ||||||||||||
14/03/2020 | OWN/2019-20/R/218 | 583 | ||||||||||||
15/03/2020 | NRDWSP/2019-20/R/159 | 250 | ||||||||||||
15/03/2020 | NRDWSP/2019-20/R/160 | 600 | ||||||||||||
15/03/2020 | OWN/2019-20/R/219 | 137 | ||||||||||||
15/03/2020 | OWN/2019-20/R/220 | 656 | ||||||||||||
15/03/2020 | OWN/2019-20/R/221 | 557 | ||||||||||||
15/03/2020 | OWN/2019-20/R/222 | 110 | ||||||||||||
15/03/2020 | OWN/2019-20/R/223 | 546 | ||||||||||||
15/03/2020 | OWN/2019-20/R/224 | 347 | ||||||||||||
15/03/2020 | OWN/2019-20/R/225 | 1,134 | ||||||||||||
15/03/2020 | OWN/2019-20/R/226 | 142 | ||||||||||||
15/03/2020 | OWN/2019-20/R/227 | 152 | ||||||||||||
15/03/2020 | OWN/2019-20/R/228 | 296 | ||||||||||||
15/03/2020 | OWN/2019-20/R/229 | 110 | ||||||||||||
15/03/2020 | OWN/2019-20/R/230 | 651 | ||||||||||||
15/03/2020 | OWN/2019-20/R/231 | 840 | ||||||||||||
15/03/2020 | OWN/2019-20/R/232 | 257 | ||||||||||||
15/03/2020 | OWN/2019-20/R/233 | 179 | ||||||||||||
15/03/2020 | OWN/2019-20/R/234 | 131 | ||||||||||||
15/03/2020 | OWN/2019-20/R/235 | 483 | ||||||||||||
15/03/2020 | OWN/2019-20/R/236 | 751 | ||||||||||||
15/03/2020 | OWN/2019-20/R/237 | 205 | ||||||||||||
15/03/2020 | OWN/2019-20/R/238 | 158 | ||||||||||||
20/03/2020 | OWN/2019-20/R/239 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/240 | 1,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/241 | 1,000 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/161 | 250 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/162 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/163 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/164 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/165 | 200 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/166 | 250 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/167 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/168 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/169 | 200 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/170 | 250 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/171 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/172 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/173 | 250 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/174 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/175 | 1,100 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/176 | 250 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/177 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/178 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/179 | 600 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/186 | 250 | ||||||||||||
30/03/2020 | OWN/2019-20/R/242 | 1,244 | ||||||||||||
30/03/2020 | OWN/2019-20/R/243 | 259 | ||||||||||||
30/03/2020 | OWN/2019-20/R/244 | 232 | ||||||||||||
30/03/2020 | OWN/2019-20/R/245 | 977 | ||||||||||||
30/03/2020 | OWN/2019-20/R/246 | 58 | ||||||||||||
30/03/2020 | OWN/2019-20/R/247 | 467 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/180 | 600 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/181 | 600 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/182 | 600 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/183 | 600 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/184 | 250 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/185 | 600 | ||||||||||||
31/03/2020 | OWN/2019-20/R/248 | 1,859 | ||||||||||||
31/03/2020 | OWN/2019-20/R/249 | 908 | ||||||||||||
31/03/2020 | OWN/2019-20/R/250 | 1,706 | ||||||||||||
31/03/2020 | OWN/2019-20/R/251 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/252 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/253 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/254 | 1,000 | ||||||||||||
31/03/2020 | OWN/2019-20/R/255 | 2,480 | ||||||||||||
31/03/2020 | OWN/2019-20/R/267 | 30 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 211,714 | ||||||||||||
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