Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | NRDWSP/2019-20/R/87 | 100 | 09/03/2020 | FFC/2019-20/P/6 | 10,000 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/88 | 100 | 09/03/2020 | FFC/2019-20/P/7 | 10,000 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/89 | 100 | 09/03/2020 | OWN/2019-20/P/58 | 6,000 | |||||||||
03/03/2020 | OWN/2019-20/R/120 | 1,610 | 10/03/2020 | FFC/2019-20/P/8 | 36,993 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 238,149 | 12/03/2020 | NRDWSP/2019-20/P/10 | 1,200 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/90 | 280 | 12/03/2020 | NRDWSP/2019-20/P/9 | 1,800 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/91 | 100 | 12/03/2020 | OWN/2019-20/P/59 | 4,800 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/92 | 100 | 12/03/2020 | OWN/2019-20/P/60 | 11,540 | |||||||||
05/03/2020 | OWN/2019-20/R/121 | 618 | 19/03/2020 | FFC/2019-20/P/10 | 20,000 | |||||||||
05/03/2020 | OWN/2019-20/R/122 | 790 | 19/03/2020 | FFC/2019-20/P/11 | 25,000 | |||||||||
05/03/2020 | OWN/2019-20/R/123 | 780 | 19/03/2020 | FFC/2019-20/P/9 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/124 | 3,000 | 21/03/2020 | OWN/2019-20/P/61 | 4,000 | |||||||||
05/03/2020 | OWN/2019-20/R/125 | 2,735 | 21/03/2020 | OWN/2019-20/P/62 | 3,000 | |||||||||
11/03/2020 | MGNREGA/2019-20/R/25 | 1,568 | 25/03/2020 | NRDWSP/2019-20/P/11 | 2,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/100 | 100 | 25/03/2020 | NRDWSP/2019-20/P/12 | 1,200 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/101 | 1,080 | 25/03/2020 | NRDWSP/2019-20/P/13 | 1,300 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/102 | 100 | 25/03/2020 | NRDWSP/2019-20/P/14 | 1,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/103 | 100 | 25/03/2020 | OWN/2019-20/P/63 | 6,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/104 | 100 | 25/03/2020 | OWN/2019-20/P/64 | 1,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/105 | 100 | 25/03/2020 | OWN/2019-20/P/65 | 2,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/106 | 80 | 30/03/2020 | FFC/2019-20/P/12 | 4,800 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/107 | 100 | 30/03/2020 | FFC/2019-20/P/13 | 17,100 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/108 | 100 | 30/03/2020 | MGNREGA/2019-20/P/5 | 193,032 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/109 | 100 | 30/03/2020 | MGNREGA/2019-20/P/6 | 229,636 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/110 | 180 | 30/03/2020 | NRDWSP/2019-20/P/15 | 5,200 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/111 | 100 | 30/03/2020 | OWN/2019-20/P/66 | 1,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/112 | 100 | 30/03/2020 | OWN/2019-20/P/67 | 4,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/113 | 100 | 30/03/2020 | OWN/2019-20/P/68 | 1,800 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/114 | 100 | 30/03/2020 | OWN/2019-20/P/69 | 4,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/115 | 100 | 30/03/2020 | OWN/2019-20/P/70 | 12,000 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/116 | 100 | 30/03/2020 | OWN/2019-20/P/71 | 182 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/117 | 100 | 31/03/2020 | FFC/2019-20/P/14 | 10,006 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/118 | 100 | 31/03/2020 | MGNREGA/2019-20/P/4 | 1,560 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/119 | 180 | 31/03/2020 | MGNREGA/2019-20/P/7 | 10,234 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/120 | 500 | 31/03/2020 | NRDWSP/2019-20/P/16 | 200 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/93 | 100 | 31/03/2020 | NRDWSP/2019-20/P/17 | 180 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/94 | 100 | 31/03/2020 | NRDWSP/2019-20/P/18 | 650 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/95 | 100 | 31/03/2020 | OWN/2019-20/P/72 | 232,760.2 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/96 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/97 | 910 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/98 | 140 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/99 | 100 | ||||||||||||
12/03/2020 | OWN/2019-20/R/126 | 996 | ||||||||||||
12/03/2020 | OWN/2019-20/R/127 | 1,356 | ||||||||||||
12/03/2020 | OWN/2019-20/R/128 | 1,095 | ||||||||||||
12/03/2020 | OWN/2019-20/R/129 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/130 | 2,521 | ||||||||||||
12/03/2020 | OWN/2019-20/R/131 | 1,095 | ||||||||||||
12/03/2020 | OWN/2019-20/R/132 | 1,000 | ||||||||||||
12/03/2020 | OWN/2019-20/R/133 | 838 | ||||||||||||
12/03/2020 | OWN/2019-20/R/134 | 260 | ||||||||||||
12/03/2020 | OWN/2019-20/R/135 | 211 | ||||||||||||
12/03/2020 | OWN/2019-20/R/136 | 632 | ||||||||||||
12/03/2020 | OWN/2019-20/R/137 | 345 | ||||||||||||
12/03/2020 | OWN/2019-20/R/138 | 1,057 | ||||||||||||
12/03/2020 | OWN/2019-20/R/139 | 618 | ||||||||||||
12/03/2020 | OWN/2019-20/R/140 | 1,314 | ||||||||||||
12/03/2020 | OWN/2019-20/R/141 | 500 | ||||||||||||
12/03/2020 | OWN/2019-20/R/142 | 1,366 | ||||||||||||
12/03/2020 | OWN/2019-20/R/143 | 1,261 | ||||||||||||
12/03/2020 | OWN/2019-20/R/144 | 862 | ||||||||||||
12/03/2020 | OWN/2019-20/R/145 | 3,786 | ||||||||||||
12/03/2020 | OWN/2019-20/R/146 | 2,507 | ||||||||||||
15/03/2020 | NRDWSP/2019-20/R/121 | 750 | ||||||||||||
15/03/2020 | OWN/2019-20/R/147 | 1,261 | ||||||||||||
15/03/2020 | OWN/2019-20/R/148 | 365 | ||||||||||||
15/03/2020 | OWN/2019-20/R/149 | 1,593 | ||||||||||||
15/03/2020 | OWN/2019-20/R/150 | 2,000 | ||||||||||||
15/03/2020 | OWN/2019-20/R/151 | 1,527 | ||||||||||||
15/03/2020 | OWN/2019-20/R/152 | 1,112 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/122 | 1,050 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/123 | 1,050 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/124 | 1,600 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/125 | 1,210 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/126 | 100 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/127 | 100 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/128 | 100 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/129 | 100 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/130 | 100 | ||||||||||||
25/03/2020 | NRDWSP/2019-20/R/131 | 100 | ||||||||||||
25/03/2020 | OWN/2019-20/R/153 | 1,092 | ||||||||||||
25/03/2020 | OWN/2019-20/R/154 | 933 | ||||||||||||
25/03/2020 | OWN/2019-20/R/155 | 1,164 | ||||||||||||
25/03/2020 | OWN/2019-20/R/156 | 806 | ||||||||||||
25/03/2020 | OWN/2019-20/R/157 | 2,610 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/26 | 65,746 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/27 | 196,972 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/28 | 187,249 | ||||||||||||
28/03/2020 | OWN/2019-20/R/158 | 869 | ||||||||||||
30/03/2020 | NRDWSP/2019-20/R/132 | 100 | ||||||||||||
30/03/2020 | OWN/2019-20/R/159 | 757 | ||||||||||||
30/03/2020 | OWN/2019-20/R/160 | 1,887 | ||||||||||||
30/03/2020 | OWN/2019-20/R/161 | 396 | ||||||||||||
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