Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/10 | 79 | 03/03/2020 | OWN/2019-20/P/77 | 600 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/47 | 150 | 03/03/2020 | OWN/2019-20/P/78 | 600 | |||||||||
04/03/2020 | NRDWSP/2019-20/R/48 | 150 | 12/03/2020 | OWN/2019-20/P/79 | 395 | |||||||||
04/03/2020 | OWN/2019-20/R/135 | 1,952 | 13/03/2020 | NRDWSP/2019-20/P/14 | 750 | |||||||||
04/03/2020 | OWN/2019-20/R/136 | 141 | 13/03/2020 | NRDWSP/2019-20/P/15 | 750 | |||||||||
04/03/2020 | OWN/2019-20/R/137 | 1,729 | 17/03/2020 | NRDWSP/2019-20/P/16 | 3,090 | |||||||||
07/03/2020 | NRDWSP/2019-20/R/49 | 750 | 20/03/2020 | OWN/2019-20/P/80 | 1,718 | |||||||||
11/03/2020 | MGNREGA/2019-20/R/11 | 536 | 29/03/2020 | NRDWSP/2019-20/P/17 | 2,500 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/50 | 225 | 29/03/2020 | OWN/2019-20/P/81 | 2,280 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/51 | 150 | 29/03/2020 | OWN/2019-20/P/82 | 1,300 | |||||||||
12/03/2020 | NRDWSP/2019-20/R/52 | 150 | 30/03/2020 | OWN/2019-20/P/83 | 7,025 | |||||||||
12/03/2020 | OWN/2019-20/R/138 | 1,959 | ||||||||||||
12/03/2020 | OWN/2019-20/R/139 | 1,745 | ||||||||||||
12/03/2020 | OWN/2019-20/R/140 | 319 | ||||||||||||
12/03/2020 | OWN/2019-20/R/141 | 85 | ||||||||||||
12/03/2020 | OWN/2019-20/R/142 | 85 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/53 | 750 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/54 | 750 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/56 | 600 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/57 | 150 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/58 | 150 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/59 | 150 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/60 | 750 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/61 | 750 | ||||||||||||
16/03/2020 | OWN/2019-20/R/143 | 184 | ||||||||||||
16/03/2020 | OWN/2019-20/R/144 | 723 | ||||||||||||
16/03/2020 | OWN/2019-20/R/145 | 536 | ||||||||||||
16/03/2020 | OWN/2019-20/R/146 | 208 | ||||||||||||
16/03/2020 | OWN/2019-20/R/147 | 1,745 | ||||||||||||
16/03/2020 | OWN/2019-20/R/148 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/149 | 997 | ||||||||||||
17/03/2020 | OWN/2019-20/R/150 | 2,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/151 | 500 | ||||||||||||
17/03/2020 | OWN/2019-20/R/152 | 1,846 | ||||||||||||
18/03/2020 | OWN/2019-20/R/153 | 500 | ||||||||||||
18/03/2020 | OWN/2019-20/R/154 | 137 | ||||||||||||
18/03/2020 | OWN/2019-20/R/155 | 208 | ||||||||||||
18/03/2020 | OWN/2019-20/R/156 | 1,745 | ||||||||||||
19/03/2020 | OWN/2019-20/R/157 | 1,412 | ||||||||||||
19/03/2020 | OWN/2019-20/R/158 | 85 | ||||||||||||
20/03/2020 | OWN/2019-20/R/159 | 1,000 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/62 | 750 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/62 | 750 | ||||||||||||
23/03/2020 | OWN/2019-20/R/160 | 313 | ||||||||||||
23/03/2020 | OWN/2019-20/R/161 | 252 | ||||||||||||
23/03/2020 | OWN/2019-20/R/162 | 132 | ||||||||||||
27/03/2020 | NRDWSP/2019-20/R/64 | 750 | ||||||||||||
27/03/2020 | OWN/2019-20/R/163 | 1,438 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/65 | 750 | ||||||||||||
28/03/2020 | OWN/2019-20/R/164 | 481 | ||||||||||||
29/03/2020 | OWN/2019-20/R/165 | 252 | ||||||||||||
29/03/2020 | OWN/2019-20/R/166 | 111 | ||||||||||||
|