Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/12 | 336 | 02/03/2020 | NRDWSP/2019-20/P/21 | 9,270 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/381 | 250 | 03/03/2020 | MGNREGA/2019-20/P/11 | 17.7 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/382 | 100 | 04/03/2020 | OWN/2019-20/P/97 | 171 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/383 | 700 | 04/03/2020 | OWN/2019-20/P/98 | 170 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/384 | 100 | 05/03/2020 | NRDWSP/2019-20/P/22 | 3,700 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/385 | 100 | 05/03/2020 | OWN/2019-20/P/100 | 1,710 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/386 | 100 | 05/03/2020 | OWN/2019-20/P/101 | 7,400 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/387 | 550 | 05/03/2020 | OWN/2019-20/P/99 | 3,700 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/388 | 550 | 07/03/2020 | MGNREGA/2019-20/P/10 | 12,186 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/389 | 100 | 07/03/2020 | NRDWSP/2019-20/P/23 | 7,400 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/390 | 100 | 07/03/2020 | OWN/2019-20/P/102 | 6,000 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/391 | 100 | 07/03/2020 | OWN/2019-20/P/103 | 6,800 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/392 | 100 | 07/03/2020 | OWN/2019-20/P/104 | 6,000 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/393 | 100 | 13/03/2020 | FFC/2019-20/P/30 | 23,000 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/394 | 300 | 15/03/2020 | NRDWSP/2019-20/P/24 | 17,637 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/395 | 550 | 21/03/2020 | FFC/2019-20/P/31 | 228,000 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/396 | 100 | 21/03/2020 | NRDWSP/2019-20/P/25 | 975 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/397 | 100 | 21/03/2020 | NRDWSP/2019-20/P/26 | 750 | |||||||||
04/03/2020 | OWN/2019-20/R/447 | 1,724 | 22/03/2020 | OWN/2019-20/P/105 | 800 | |||||||||
04/03/2020 | OWN/2019-20/R/448 | 131 | 22/03/2020 | OWN/2019-20/P/106 | 1,200 | |||||||||
04/03/2020 | OWN/2019-20/R/449 | 564 | 22/03/2020 | OWN/2019-20/P/107 | 600 | |||||||||
04/03/2020 | OWN/2019-20/R/450 | 767 | 22/03/2020 | OWN/2019-20/P/108 | 290 | |||||||||
04/03/2020 | OWN/2019-20/R/451 | 300 | 24/03/2020 | FFC/2019-20/P/32 | 228,000 | |||||||||
04/03/2020 | OWN/2019-20/R/452 | 60 | 28/03/2020 | OWN/2019-20/P/109 | 621,085 | |||||||||
04/03/2020 | OWN/2019-20/R/453 | 68 | 30/03/2020 | NRDWSP/2019-20/P/27 | 4,300 | |||||||||
04/03/2020 | OWN/2019-20/R/454 | 180 | 30/03/2020 | NRDWSP/2019-20/P/28 | 8,100 | |||||||||
04/03/2020 | OWN/2019-20/R/455 | 115 | 30/03/2020 | OWN/2019-20/P/110 | 206,900 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 723,145 | 30/03/2020 | OWN/2019-20/P/111 | 3,700 | |||||||||
05/03/2020 | OWN/2019-20/R/456 | 380 | 31/03/2020 | NRDWSP/2019-20/P/29 | 400 | |||||||||
05/03/2020 | OWN/2019-20/R/457 | 560 | 31/03/2020 | NRDWSP/2019-20/P/30 | 2,110 | |||||||||
05/03/2020 | OWN/2019-20/R/458 | 88 | 31/03/2020 | OWN/2019-20/P/112 | 970 | |||||||||
05/03/2020 | OWN/2019-20/R/459 | 77 | 31/03/2020 | OWN/2019-20/P/113 | 700 | |||||||||
05/03/2020 | OWN/2019-20/R/460 | 1,800 | 31/03/2020 | OWN/2019-20/P/114 | 140 | |||||||||
05/03/2020 | OWN/2019-20/R/461 | 200 | 31/03/2020 | OWN/2019-20/P/115 | 3,000 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/398 | 175 | 31/03/2020 | OWN/2019-20/P/116 | 342 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/399 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/400 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/401 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/402 | 250 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/403 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/404 | 550 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/405 | 550 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/406 | 550 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/407 | 550 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/408 | 550 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/409 | 550 | ||||||||||||
06/03/2020 | OWN/2019-20/R/462 | 325 | ||||||||||||
06/03/2020 | OWN/2019-20/R/463 | 259 | ||||||||||||
06/03/2020 | OWN/2019-20/R/464 | 99 | ||||||||||||
06/03/2020 | OWN/2019-20/R/465 | 459 | ||||||||||||
06/03/2020 | OWN/2019-20/R/466 | 450 | ||||||||||||
06/03/2020 | OWN/2019-20/R/467 | 450 | ||||||||||||
06/03/2020 | OWN/2019-20/R/468 | 68 | ||||||||||||
06/03/2020 | OWN/2019-20/R/469 | 450 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/410 | 550 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/411 | 550 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/412 | 100 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/413 | 100 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/414 | 100 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/415 | 550 | ||||||||||||
08/03/2020 | NRDWSP/2019-20/R/416 | 100 | ||||||||||||
08/03/2020 | OWN/2019-20/R/470 | 360 | ||||||||||||
08/03/2020 | OWN/2019-20/R/471 | 829 | ||||||||||||
08/03/2020 | OWN/2019-20/R/472 | 70 | ||||||||||||
08/03/2020 | OWN/2019-20/R/473 | 120 | ||||||||||||
08/03/2020 | OWN/2019-20/R/474 | 869 | ||||||||||||
08/03/2020 | OWN/2019-20/R/475 | 66 | ||||||||||||
08/03/2020 | OWN/2019-20/R/476 | 80 | ||||||||||||
08/03/2020 | OWN/2019-20/R/477 | 348 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/417 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/418 | 550 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/419 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/420 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/421 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/422 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/423 | 275 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/424 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/425 | 100 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/426 | 550 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/427 | 535 | ||||||||||||
12/03/2020 | OWN/2019-20/R/478 | 216 | ||||||||||||
12/03/2020 | OWN/2019-20/R/479 | 150 | ||||||||||||
12/03/2020 | OWN/2019-20/R/480 | 224 | ||||||||||||
12/03/2020 | OWN/2019-20/R/481 | 110 | ||||||||||||
12/03/2020 | OWN/2019-20/R/482 | 60 | ||||||||||||
12/03/2020 | OWN/2019-20/R/483 | 89 | ||||||||||||
12/03/2020 | OWN/2019-20/R/484 | 89 | ||||||||||||
12/03/2020 | OWN/2019-20/R/485 | 140 | ||||||||||||
12/03/2020 | OWN/2019-20/R/486 | 44 | ||||||||||||
12/03/2020 | OWN/2019-20/R/487 | 65 | ||||||||||||
12/03/2020 | OWN/2019-20/R/488 | 400 | ||||||||||||
12/03/2020 | OWN/2019-20/R/489 | 552 | ||||||||||||
12/03/2020 | OWN/2019-20/R/490 | 630 | ||||||||||||
12/03/2020 | OWN/2019-20/R/491 | 390 | ||||||||||||
12/03/2020 | OWN/2019-20/R/492 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/428 | 550 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/429 | 300 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/430 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/431 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/432 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/433 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/434 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/435 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/436 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/437 | 325 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/438 | 100 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/439 | 100 | ||||||||||||
13/03/2020 | OWN/2019-20/R/493 | 480 | ||||||||||||
13/03/2020 | OWN/2019-20/R/494 | 320 | ||||||||||||
13/03/2020 | OWN/2019-20/R/495 | 198 | ||||||||||||
13/03/2020 | OWN/2019-20/R/496 | 760 | ||||||||||||
13/03/2020 | OWN/2019-20/R/497 | 257 | ||||||||||||
13/03/2020 | OWN/2019-20/R/498 | 1,425 | ||||||||||||
13/03/2020 | OWN/2019-20/R/499 | 139 | ||||||||||||
13/03/2020 | OWN/2019-20/R/500 | 428 | ||||||||||||
13/03/2020 | OWN/2019-20/R/501 | 447 | ||||||||||||
13/03/2020 | OWN/2019-20/R/502 | 120 | ||||||||||||
13/03/2020 | OWN/2019-20/R/503 | 374 | ||||||||||||
13/03/2020 | OWN/2019-20/R/504 | 530 | ||||||||||||
13/03/2020 | OWN/2019-20/R/505 | 490 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/440 | 550 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/441 | 250 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/442 | 100 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/443 | 100 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/444 | 100 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/445 | 100 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/446 | 100 | ||||||||||||
14/03/2020 | NRDWSP/2019-20/R/447 | 100 | ||||||||||||
14/03/2020 | OWN/2019-20/R/506 | 363 | ||||||||||||
14/03/2020 | OWN/2019-20/R/507 | 577 | ||||||||||||
14/03/2020 | OWN/2019-20/R/508 | 129 | ||||||||||||
14/03/2020 | OWN/2019-20/R/509 | 84 | ||||||||||||
14/03/2020 | OWN/2019-20/R/510 | 449 | ||||||||||||
14/03/2020 | OWN/2019-20/R/511 | 310 | ||||||||||||
14/03/2020 | OWN/2019-20/R/512 | 475 | ||||||||||||
14/03/2020 | OWN/2019-20/R/513 | 500 | ||||||||||||
14/03/2020 | OWN/2019-20/R/514 | 80 | ||||||||||||
15/03/2020 | NRDWSP/2019-20/R/448 | 100 | ||||||||||||
15/03/2020 | NRDWSP/2019-20/R/449 | 450 | ||||||||||||
15/03/2020 | NRDWSP/2019-20/R/450 | 550 | ||||||||||||
15/03/2020 | OWN/2019-20/R/515 | 170 | ||||||||||||
15/03/2020 | OWN/2019-20/R/516 | 30 | ||||||||||||
15/03/2020 | OWN/2019-20/R/517 | 210 | ||||||||||||
15/03/2020 | OWN/2019-20/R/518 | 90 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/451 | 275 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/452 | 175 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/453 | 100 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/454 | 100 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/455 | 100 | ||||||||||||
17/03/2020 | OWN/2019-20/R/519 | 92 | ||||||||||||
17/03/2020 | OWN/2019-20/R/520 | 144 | ||||||||||||
17/03/2020 | OWN/2019-20/R/521 | 270 | ||||||||||||
17/03/2020 | OWN/2019-20/R/522 | 288 | ||||||||||||
17/03/2020 | OWN/2019-20/R/523 | 90 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/456 | 100 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/457 | 100 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/458 | 100 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/459 | 175 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/460 | 550 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/461 | 100 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/462 | 400 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/463 | 500 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/464 | 550 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/465 | 100 | ||||||||||||
18/03/2020 | OWN/2019-20/R/524 | 576 | ||||||||||||
18/03/2020 | OWN/2019-20/R/525 | 70 | ||||||||||||
18/03/2020 | OWN/2019-20/R/526 | 130 | ||||||||||||
18/03/2020 | OWN/2019-20/R/527 | 677 | ||||||||||||
18/03/2020 | OWN/2019-20/R/528 | 75 | ||||||||||||
18/03/2020 | OWN/2019-20/R/529 | 460 | ||||||||||||
18/03/2020 | OWN/2019-20/R/530 | 70 | ||||||||||||
18/03/2020 | OWN/2019-20/R/531 | 70 | ||||||||||||
18/03/2020 | OWN/2019-20/R/532 | 306 | ||||||||||||
19/03/2020 | OWN/2019-20/R/533 | 66 | ||||||||||||
19/03/2020 | OWN/2019-20/R/534 | 300 | ||||||||||||
19/03/2020 | OWN/2019-20/R/535 | 65 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/466 | 100 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/467 | 250 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/468 | 100 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/469 | 100 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/470 | 100 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/471 | 100 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/472 | 100 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/473 | 100 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/474 | 100 | ||||||||||||
20/03/2020 | OWN/2019-20/R/536 | 497 | ||||||||||||
20/03/2020 | OWN/2019-20/R/537 | 50 | ||||||||||||
20/03/2020 | OWN/2019-20/R/538 | 430 | ||||||||||||
20/03/2020 | OWN/2019-20/R/539 | 150 | ||||||||||||
20/03/2020 | OWN/2019-20/R/540 | 45 | ||||||||||||
20/03/2020 | OWN/2019-20/R/541 | 93 | ||||||||||||
20/03/2020 | OWN/2019-20/R/542 | 310 | ||||||||||||
20/03/2020 | OWN/2019-20/R/543 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/544 | 89 | ||||||||||||
20/03/2020 | OWN/2019-20/R/545 | 828,071 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/475 | 100 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/476 | 100 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/477 | 100 | ||||||||||||
21/03/2020 | OWN/2019-20/R/546 | 39 | ||||||||||||
21/03/2020 | OWN/2019-20/R/547 | 39 | ||||||||||||
21/03/2020 | OWN/2019-20/R/548 | 132 | ||||||||||||
22/03/2020 | FFC/2019-20/R/4 | 228,000 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/13 | 1,481 | ||||||||||||
29/03/2020 | MGNREGA/2019-20/R/14 | 345,706 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/478 | 100 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/479 | 250 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/480 | 550 | ||||||||||||
31/03/2020 | OWN/2019-20/R/549 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/R/550 | 323 | ||||||||||||
31/03/2020 | OWN/2019-20/R/551 | 244 | ||||||||||||
31/03/2020 | OWN/2019-20/R/552 | 1,494 | ||||||||||||
31/03/2020 | OWN/2019-20/R/553 | 60 | ||||||||||||
|