Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | NRDWSP/2019-20/R/142 | 410 | 05/03/2020 | OWN/2019-20/P/50 | 662 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/143 | 150 | 06/03/2020 | OWN/2019-20/P/51 | 9,000 | |||||||||
02/03/2020 | OWN/2019-20/R/236 | 13,241 | 06/03/2020 | OWN/2019-20/P/52 | 4,500 | |||||||||
02/03/2020 | OWN/2019-20/R/237 | 2,869 | 06/03/2020 | OWN/2019-20/P/53 | 4,500 | |||||||||
03/03/2020 | NRDWSP/2019-20/R/144 | 100 | 12/03/2020 | OWN/2019-20/P/54 | 1,600 | |||||||||
04/03/2020 | OWN/2019-20/R/238 | 450 | 12/03/2020 | OWN/2019-20/P/55 | 1,000 | |||||||||
05/03/2020 | FFC/2019-20/R/7 | 364,836 | 12/03/2020 | OWN/2019-20/P/56 | 239 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/145 | 650 | 16/03/2020 | FFC/2019-20/P/12 | 10,000 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/146 | 650 | 16/03/2020 | FFC/2019-20/P/13 | 2,000 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/147 | 1,600 | 16/03/2020 | FFC/2019-20/P/14 | 63,760 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/182 | 600 | 16/03/2020 | FFC/2019-20/P/15 | 24,240 | |||||||||
05/03/2020 | NRDWSP/2019-20/R/183 | 600 | 16/03/2020 | NRDWSP/2019-20/P/17 | 6,000 | |||||||||
05/03/2020 | OWN/2019-20/R/239 | 565 | 16/03/2020 | OWN/2019-20/P/57 | 1,104 | |||||||||
05/03/2020 | OWN/2019-20/R/240 | 653 | 16/03/2020 | OWN/2019-20/P/58 | 1,010 | |||||||||
05/03/2020 | OWN/2019-20/R/241 | 2,989 | 17/03/2020 | FFC/2019-20/P/16 | 2,706 | |||||||||
05/03/2020 | OWN/2019-20/R/242 | 2,000 | 17/03/2020 | FFC/2019-20/P/17 | 19,000 | |||||||||
05/03/2020 | OWN/2019-20/R/243 | 1,361 | 20/03/2020 | OWN/2019-20/P/59 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/244 | 447 | 21/03/2020 | OWN/2019-20/P/60 | 740 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/148 | 650 | 27/03/2020 | OWN/2019-20/P/61 | 2,500 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/149 | 500 | 30/03/2020 | FFC/2019-20/P/18 | 14,900 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/150 | 150 | 30/03/2020 | FFC/2019-20/P/19 | 64,000 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/151 | 150 | 30/03/2020 | FFC/2019-20/P/20 | 1,032 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/152 | 650 | 30/03/2020 | FFC/2019-20/P/21 | 10,600 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/153 | 650 | 30/03/2020 | NRDWSP/2019-20/P/15 | 10,160 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/154 | 150 | 30/03/2020 | OWN/2019-20/P/62 | 2,639 | |||||||||
06/03/2020 | OWN/2019-20/R/245 | 1,000 | 30/03/2020 | OWN/2019-20/P/63 | 1,861 | |||||||||
06/03/2020 | OWN/2019-20/R/246 | 516 | 30/03/2020 | OWN/2019-20/P/64 | 13,850 | |||||||||
06/03/2020 | OWN/2019-20/R/247 | 396 | 31/03/2020 | FFC/2019-20/P/22 | 50,000 | |||||||||
06/03/2020 | OWN/2019-20/R/248 | 505 | 31/03/2020 | NRDWSP/2019-20/P/16 | 13,800 | |||||||||
06/03/2020 | OWN/2019-20/R/249 | 554 | 31/03/2020 | OWN/2019-20/P/65 | 19,200 | |||||||||
06/03/2020 | OWN/2019-20/R/250 | 1,000 | 31/03/2020 | OWN/2019-20/P/66 | 13,000 | |||||||||
06/03/2020 | OWN/2019-20/R/251 | 1,011 | ||||||||||||
06/03/2020 | OWN/2019-20/R/252 | 200 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/155 | 1,100 | ||||||||||||
09/03/2020 | OWN/2019-20/R/253 | 189 | ||||||||||||
11/03/2020 | MGNREGA/2019-20/R/6 | 331 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/156 | 650 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/157 | 150 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/158 | 150 | ||||||||||||
11/03/2020 | OWN/2019-20/R/254 | 688 | ||||||||||||
11/03/2020 | OWN/2019-20/R/255 | 291 | ||||||||||||
11/03/2020 | OWN/2019-20/R/256 | 591 | ||||||||||||
11/03/2020 | OWN/2019-20/R/257 | 563 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/159 | 150 | ||||||||||||
12/03/2020 | NRDWSP/2019-20/R/186 | 150 | ||||||||||||
12/03/2020 | OWN/2019-20/R/258 | 482 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/160 | 150 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/161 | 150 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/162 | 150 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/163 | 150 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/164 | 570 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/165 | 650 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/166 | 650 | ||||||||||||
13/03/2020 | NRDWSP/2019-20/R/167 | 650 | ||||||||||||
13/03/2020 | OWN/2019-20/R/259 | 1,019 | ||||||||||||
13/03/2020 | OWN/2019-20/R/260 | 321 | ||||||||||||
13/03/2020 | OWN/2019-20/R/261 | 215 | ||||||||||||
13/03/2020 | OWN/2019-20/R/262 | 273 | ||||||||||||
13/03/2020 | OWN/2019-20/R/263 | 221 | ||||||||||||
13/03/2020 | OWN/2019-20/R/264 | 629 | ||||||||||||
13/03/2020 | OWN/2019-20/R/265 | 372 | ||||||||||||
13/03/2020 | OWN/2019-20/R/266 | 577 | ||||||||||||
13/03/2020 | OWN/2019-20/R/267 | 417 | ||||||||||||
13/03/2020 | OWN/2019-20/R/268 | 990 | ||||||||||||
13/03/2020 | OWN/2019-20/R/269 | 1,532 | ||||||||||||
13/03/2020 | OWN/2019-20/R/270 | 869 | ||||||||||||
13/03/2020 | OWN/2019-20/R/272 | 47 | ||||||||||||
17/03/2020 | NRDWSP/2019-20/R/168 | 150 | ||||||||||||
17/03/2020 | OWN/2019-20/R/273 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/274 | 686 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/169 | 280 | ||||||||||||
18/03/2020 | NRDWSP/2019-20/R/170 | 650 | ||||||||||||
18/03/2020 | OWN/2019-20/R/275 | 4,720 | ||||||||||||
19/03/2020 | OWN/2019-20/R/276 | 1,041 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/171 | 650 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/172 | 650 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/173 | 650 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/174 | 1,250 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/175 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/176 | 650 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/177 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/178 | 150 | ||||||||||||
20/03/2020 | OWN/2019-20/R/277 | 999 | ||||||||||||
20/03/2020 | OWN/2019-20/R/278 | 185 | ||||||||||||
20/03/2020 | OWN/2019-20/R/279 | 744 | ||||||||||||
20/03/2020 | OWN/2019-20/R/280 | 440 | ||||||||||||
20/03/2020 | OWN/2019-20/R/281 | 3,298 | ||||||||||||
20/03/2020 | OWN/2019-20/R/282 | 27 | ||||||||||||
20/03/2020 | OWN/2019-20/R/284 | 446 | ||||||||||||
20/03/2020 | OWN/2019-20/R/285 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/286 | 47 | ||||||||||||
20/03/2020 | OWN/2019-20/R/287 | 2,120 | ||||||||||||
20/03/2020 | OWN/2019-20/R/288 | 219 | ||||||||||||
20/03/2020 | OWN/2019-20/R/289 | 1,922 | ||||||||||||
20/03/2020 | OWN/2019-20/R/290 | 74 | ||||||||||||
20/03/2020 | OWN/2019-20/R/291 | 71 | ||||||||||||
20/03/2020 | OWN/2019-20/R/292 | 354 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/179 | 150 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/180 | 150 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/181 | 1,250 | ||||||||||||
23/03/2020 | OWN/2019-20/R/293 | 500 | ||||||||||||
23/03/2020 | OWN/2019-20/R/294 | 165 | ||||||||||||
23/03/2020 | OWN/2019-20/R/295 | 744 | ||||||||||||
23/03/2020 | OWN/2019-20/R/296 | 500 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/184 | 512 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/185 | 153 | ||||||||||||
31/03/2020 | OWN/2019-20/R/297 | 1,602 | ||||||||||||
31/03/2020 | OWN/2019-20/R/298 | 11 | ||||||||||||
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