Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/171 | 525 | 06/03/2020 | NRDWSP/2019-20/P/27 | 4,668 | |||||||||
01/03/2020 | OWN/2019-20/R/413 | 200 | 06/03/2020 | NRDWSP/2019-20/P/28 | 9,350 | |||||||||
01/03/2020 | OWN/2019-20/R/414 | 936 | 06/03/2020 | NRDWSP/2019-20/P/29 | 2,900 | |||||||||
01/03/2020 | OWN/2019-20/R/415 | 200 | 09/03/2020 | OWN/2019-20/P/176 | 2,949 | |||||||||
01/03/2020 | OWN/2019-20/R/416 | 200 | 09/03/2020 | OWN/2019-20/P/177 | 10,800 | |||||||||
04/03/2020 | OWN/2019-20/R/417 | 400 | 10/03/2020 | OWN/2019-20/P/178 | 1,750 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 858,456 | 10/03/2020 | OWN/2019-20/P/179 | 2,540 | |||||||||
05/03/2020 | OWN/2019-20/R/418 | 129 | 14/03/2020 | OWN/2019-20/P/180 | 360 | |||||||||
05/03/2020 | OWN/2019-20/R/419 | 764 | 18/03/2020 | OWN/2019-20/P/181 | 600 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/172 | 675 | 18/03/2020 | OWN/2019-20/P/182 | 1,000 | |||||||||
09/03/2020 | OWN/2019-20/R/420 | 110 | 19/03/2020 | OWN/2019-20/P/183 | 6,000 | |||||||||
10/03/2020 | OWN/2019-20/R/421 | 772 | 19/03/2020 | OWN/2019-20/P/184 | 6,000 | |||||||||
10/03/2020 | OWN/2019-20/R/422 | 1,242 | 19/03/2020 | OWN/2019-20/P/185 | 1,250 | |||||||||
10/03/2020 | OWN/2019-20/R/423 | 3,000 | 19/03/2020 | OWN/2019-20/P/186 | 1,000 | |||||||||
10/03/2020 | OWN/2019-20/R/424 | 177 | 20/03/2020 | OWN/2019-20/P/187 | 49,950 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/173 | 500 | 21/03/2020 | OWN/2019-20/P/188 | 1,000 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/174 | 150 | 21/03/2020 | OWN/2019-20/P/189 | 1,750 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/175 | 561 | 31/03/2020 | MGNREGA/2019-20/P/7 | 1,712 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/176 | 323 | 31/03/2020 | NRDWSP/2019-20/P/30 | 2,334 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/177 | 150 | 31/03/2020 | NRDWSP/2019-20/P/31 | 4,675 | |||||||||
13/03/2020 | OWN/2019-20/R/425 | 500 | 31/03/2020 | NRDWSP/2019-20/P/32 | 100 | |||||||||
13/03/2020 | OWN/2019-20/R/427 | 1,500 | 31/03/2020 | OWN/2019-20/P/190 | 65,000 | |||||||||
13/03/2020 | OWN/2019-20/R/428 | 801 | 31/03/2020 | OWN/2019-20/P/191 | 6,000 | |||||||||
13/03/2020 | OWN/2019-20/R/429 | 500 | 31/03/2020 | OWN/2019-20/P/192 | 5,250 | |||||||||
13/03/2020 | OWN/2019-20/R/430 | 259 | 31/03/2020 | OWN/2019-20/P/193 | 2,000 | |||||||||
13/03/2020 | OWN/2019-20/R/431 | 735 | 31/03/2020 | OWN/2019-20/P/194 | 1,500 | |||||||||
14/03/2020 | OWN/2019-20/R/432 | 219 | 31/03/2020 | OWN/2019-20/P/195 | 6,000 | |||||||||
14/03/2020 | OWN/2019-20/R/433 | 200 | 31/03/2020 | OWN/2019-20/P/196 | 45,000 | |||||||||
14/03/2020 | OWN/2019-20/R/434 | 1,607 | 31/03/2020 | OWN/2019-20/P/197 | 4,200 | |||||||||
18/03/2020 | OWN/2019-20/R/435 | 228 | 31/03/2020 | OWN/2019-20/P/198 | 1,600 | |||||||||
18/03/2020 | OWN/2019-20/R/436 | 469 | 31/03/2020 | OWN/2019-20/P/199 | 8,500 | |||||||||
18/03/2020 | OWN/2019-20/R/437 | 1,000 | 31/03/2020 | OWN/2019-20/P/200 | 4,550 | |||||||||
18/03/2020 | OWN/2019-20/R/438 | 1,500 | 31/03/2020 | OWN/2019-20/P/201 | 2,000 | |||||||||
18/03/2020 | OWN/2019-20/R/439 | 2,500 | 31/03/2020 | OWN/2019-20/P/202 | 1,250 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/178 | 525 | 31/03/2020 | OWN/2019-20/P/203 | 10,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/179 | 525 | 31/03/2020 | OWN/2019-20/P/204 | 3,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/180 | 150 | 31/03/2020 | OWN/2019-20/P/205 | 3,000 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/181 | 525 | 31/03/2020 | OWN/2019-20/P/206 | 4,900 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/182 | 525 | 31/03/2020 | OWN/2019-20/P/207 | 16,500 | |||||||||
19/03/2020 | NRDWSP/2019-20/R/183 | 525 | 31/03/2020 | OWN/2019-20/P/208 | 25,500 | |||||||||
19/03/2020 | OWN/2019-20/R/440 | 138 | 31/03/2020 | OWN/2019-20/P/209 | 7,500 | |||||||||
19/03/2020 | OWN/2019-20/R/441 | 563 | 31/03/2020 | OWN/2019-20/P/210 | 22,500 | |||||||||
19/03/2020 | OWN/2019-20/R/442 | 596 | 31/03/2020 | OWN/2019-20/P/211 | 22,500 | |||||||||
19/03/2020 | OWN/2019-20/R/443 | 429 | 31/03/2020 | OWN/2019-20/P/212 | 22,500 | |||||||||
19/03/2020 | OWN/2019-20/R/444 | 5,837 | 31/03/2020 | OWN/2019-20/P/213 | 4,500 | |||||||||
19/03/2020 | OWN/2019-20/R/445 | 1,000 | 31/03/2020 | OWN/2019-20/P/214 | 1,000 | |||||||||
19/03/2020 | OWN/2019-20/R/446 | 1,500 | 31/03/2020 | OWN/2019-20/P/215 | 2,600 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/184 | 150 | ||||||||||||
20/03/2020 | NRDWSP/2019-20/R/185 | 1,925 | ||||||||||||
20/03/2020 | OWN/2019-20/R/447 | 1,675 | ||||||||||||
20/03/2020 | OWN/2019-20/R/448 | 948 | ||||||||||||
20/03/2020 | OWN/2019-20/R/449 | 965 | ||||||||||||
20/03/2020 | OWN/2019-20/R/450 | 1,321 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/R/12 | 1,712 | ||||||||||||
21/03/2020 | OWN/2019-20/R/451 | 1,149 | ||||||||||||
21/03/2020 | OWN/2019-20/R/452 | 1,207 | ||||||||||||
21/03/2020 | OWN/2019-20/R/453 | 5,000 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/186 | 150 | ||||||||||||
24/03/2020 | NRDWSP/2019-20/R/187 | 1,000 | ||||||||||||
25/03/2020 | OWN/2019-20/R/454 | 1,538 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/13 | 17.39 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/188 | 431 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/189 | 400 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/190 | 1,525 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/191 | 175 | ||||||||||||
31/03/2020 | OWN/2019-20/R/426 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/455 | 143 | ||||||||||||
31/03/2020 | OWN/2019-20/R/456 | 272 | ||||||||||||
31/03/2020 | OWN/2019-20/R/457 | 342 | ||||||||||||
31/03/2020 | OWN/2019-20/R/458 | 500 | ||||||||||||
31/03/2020 | OWN/2019-20/R/459 | 15,734 | ||||||||||||
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