Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | NRDWSP/2019-20/R/100 | 100 | 01/03/2020 | FFC/2019-20/P/10 | 300,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/101 | 100 | 01/03/2020 | OWN/2019-20/P/130 | 300,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/102 | 375 | 02/03/2020 | MGNREGA/2019-20/P/4 | 25,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/103 | 800 | 03/03/2020 | NRDWSP/2019-20/P/17 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/104 | 400 | 04/03/2020 | OWN/2019-20/P/98 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/105 | 1,200 | 04/03/2020 | OWN/2019-20/P/99 | 1,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/108 | 700 | 09/03/2020 | NRDWSP/2019-20/P/18 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/109 | 675 | 09/03/2020 | OWN/2019-20/P/112 | 6,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/94 | 100 | 09/03/2020 | OWN/2019-20/P/113 | 800 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/95 | 100 | 09/03/2020 | OWN/2019-20/P/114 | 600 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/96 | 100 | 09/03/2020 | OWN/2019-20/P/115 | 1,000 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/97 | 100 | 09/03/2020 | OWN/2019-20/P/116 | 1,080 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/98 | 100 | 11/03/2020 | OWN/2019-20/P/100 | 718 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/99 | 100 | 13/03/2020 | OWN/2019-20/P/101 | 3,930 | |||||||||
01/03/2020 | OWN/2019-20/R/234 | 369 | 16/03/2020 | OWN/2019-20/P/102 | 600 | |||||||||
01/03/2020 | OWN/2019-20/R/235 | 140 | 16/03/2020 | OWN/2019-20/P/103 | 4,050 | |||||||||
01/03/2020 | OWN/2019-20/R/236 | 113 | 17/03/2020 | NRDWSP/2019-20/P/19 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/237 | 810 | 20/03/2020 | OWN/2019-20/P/104 | 3,000 | |||||||||
01/03/2020 | OWN/2019-20/R/238 | 332 | 21/03/2020 | NRDWSP/2019-20/P/20 | 640 | |||||||||
01/03/2020 | OWN/2019-20/R/239 | 90 | 21/03/2020 | NRDWSP/2019-20/P/26 | 20,019 | |||||||||
01/03/2020 | OWN/2019-20/R/240 | 350 | 21/03/2020 | NRDWSP/2019-20/P/27 | 17,298 | |||||||||
01/03/2020 | OWN/2019-20/R/241 | 450 | 21/03/2020 | OWN/2019-20/P/105 | 2,068 | |||||||||
01/03/2020 | OWN/2019-20/R/242 | 450 | 21/03/2020 | OWN/2019-20/P/124 | 350,000 | |||||||||
01/03/2020 | OWN/2019-20/R/243 | 320 | 23/03/2020 | NRDWSP/2019-20/P/21 | 400 | |||||||||
01/03/2020 | OWN/2019-20/R/244 | 842 | 23/03/2020 | OWN/2019-20/P/106 | 300 | |||||||||
01/03/2020 | OWN/2019-20/R/245 | 876 | 30/03/2020 | OWN/2019-20/P/107 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/246 | 122 | 30/03/2020 | OWN/2019-20/P/108 | 1,000 | |||||||||
01/03/2020 | OWN/2019-20/R/247 | 107 | 30/03/2020 | OWN/2019-20/P/109 | 800 | |||||||||
01/03/2020 | OWN/2019-20/R/248 | 646 | 30/03/2020 | OWN/2019-20/P/110 | 13,000 | |||||||||
01/03/2020 | OWN/2019-20/R/249 | 518 | 30/03/2020 | OWN/2019-20/P/111 | 300 | |||||||||
01/03/2020 | OWN/2019-20/R/250 | 233 | 31/03/2020 | FFC/2019-20/P/11 | 50,000 | |||||||||
01/03/2020 | OWN/2019-20/R/292 | 100 | 31/03/2020 | NRDWSP/2019-20/P/22 | 3,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/110 | 100 | 31/03/2020 | NRDWSP/2019-20/P/23 | 3,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/111 | 100 | 31/03/2020 | NRDWSP/2019-20/P/24 | 5,500 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/112 | 100 | 31/03/2020 | NRDWSP/2019-20/P/25 | 25,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/113 | 100 | 31/03/2020 | OWN/2019-20/P/117 | 1,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/114 | 100 | 31/03/2020 | OWN/2019-20/P/118 | 5,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/115 | 100 | 31/03/2020 | OWN/2019-20/P/119 | 10,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/116 | 100 | 31/03/2020 | OWN/2019-20/P/120 | 460 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/117 | 100 | 31/03/2020 | OWN/2019-20/P/121 | 3,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/118 | 100 | 31/03/2020 | OWN/2019-20/P/122 | 9,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/119 | 100 | 31/03/2020 | OWN/2019-20/P/125 | 122,308 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/120 | 100 | 31/03/2020 | OWN/2019-20/P/127 | 9,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/121 | 100 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/R/122 | 100 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/R/123 | 100 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/R/124 | 200 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/R/125 | 100 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/R/126 | 800 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/R/127 | 100 | ||||||||||||
02/03/2020 | NRDWSP/2019-20/R/139 | 100 | ||||||||||||
03/03/2020 | NRDWSP/2019-20/R/128 | 200 | ||||||||||||
03/03/2020 | NRDWSP/2019-20/R/129 | 100 | ||||||||||||
03/03/2020 | NRDWSP/2019-20/R/130 | 100 | ||||||||||||
03/03/2020 | NRDWSP/2019-20/R/131 | 200 | ||||||||||||
03/03/2020 | OWN/2019-20/R/251 | 1,236 | ||||||||||||
03/03/2020 | OWN/2019-20/R/252 | 88 | ||||||||||||
03/03/2020 | OWN/2019-20/R/253 | 913 | ||||||||||||
03/03/2020 | OWN/2019-20/R/254 | 314 | ||||||||||||
03/03/2020 | OWN/2019-20/R/255 | 500 | ||||||||||||
03/03/2020 | OWN/2019-20/R/256 | 1,350 | ||||||||||||
03/03/2020 | OWN/2019-20/R/257 | 160 | ||||||||||||
03/03/2020 | OWN/2019-20/R/258 | 159 | ||||||||||||
03/03/2020 | OWN/2019-20/R/259 | 222 | ||||||||||||
03/03/2020 | OWN/2019-20/R/260 | 238 | ||||||||||||
03/03/2020 | OWN/2019-20/R/261 | 752 | ||||||||||||
03/03/2020 | OWN/2019-20/R/262 | 2,982 | ||||||||||||
03/03/2020 | OWN/2019-20/R/263 | 290 | ||||||||||||
03/03/2020 | OWN/2019-20/R/264 | 290 | ||||||||||||
03/03/2020 | OWN/2019-20/R/265 | 1,130 | ||||||||||||
03/03/2020 | OWN/2019-20/R/266 | 1,060 | ||||||||||||
03/03/2020 | OWN/2019-20/R/267 | 241 | ||||||||||||
03/03/2020 | OWN/2019-20/R/268 | 1,600 | ||||||||||||
03/03/2020 | OWN/2019-20/R/269 | 515 | ||||||||||||
04/03/2020 | NRDWSP/2019-20/R/132 | 1,100 | ||||||||||||
05/03/2020 | FFC/2019-20/R/5 | 1,055,623 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/133 | 200 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/134 | 300 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/135 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/136 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/137 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/138 | 200 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/140 | 200 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/141 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/142 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/143 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/144 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/145 | 100 | ||||||||||||
09/03/2020 | NRDWSP/2019-20/R/146 | 100 | ||||||||||||
09/03/2020 | OWN/2019-20/R/270 | 4,281 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/147 | 1,250 | ||||||||||||
11/03/2020 | OWN/2019-20/R/271 | 720 | ||||||||||||
11/03/2020 | OWN/2019-20/R/272 | 804 | ||||||||||||
11/03/2020 | OWN/2019-20/R/273 | 804 | ||||||||||||
11/03/2020 | OWN/2019-20/R/274 | 149 | ||||||||||||
11/03/2020 | OWN/2019-20/R/275 | 425 | ||||||||||||
11/03/2020 | OWN/2019-20/R/276 | 236 | ||||||||||||
11/03/2020 | OWN/2019-20/R/277 | 414 | ||||||||||||
11/03/2020 | OWN/2019-20/R/278 | 157 | ||||||||||||
11/03/2020 | OWN/2019-20/R/279 | 300 | ||||||||||||
13/03/2020 | OWN/2019-20/R/280 | 109 | ||||||||||||
13/03/2020 | OWN/2019-20/R/281 | 447 | ||||||||||||
13/03/2020 | OWN/2019-20/R/282 | 1,657 | ||||||||||||
13/03/2020 | OWN/2019-20/R/283 | 84 | ||||||||||||
16/03/2020 | NRDWSP/2019-20/R/148 | 1,500 | ||||||||||||
16/03/2020 | OWN/2019-20/R/284 | 5,814 | ||||||||||||
17/03/2020 | OWN/2019-20/R/285 | 655 | ||||||||||||
17/03/2020 | OWN/2019-20/R/286 | 200 | ||||||||||||
17/03/2020 | OWN/2019-20/R/287 | 100 | ||||||||||||
17/03/2020 | OWN/2019-20/R/288 | 200 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/106 | 400 | ||||||||||||
19/03/2020 | OWN/2019-20/R/289 | 2,647 | ||||||||||||
19/03/2020 | OWN/2019-20/R/290 | 96 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/150 | 600 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/151 | 300 | ||||||||||||
21/03/2020 | OWN/2019-20/R/293 | 252 | ||||||||||||
23/03/2020 | NRDWSP/2019-20/R/107 | 500 | ||||||||||||
23/03/2020 | OWN/2019-20/R/294 | 350 | ||||||||||||
23/03/2020 | OWN/2019-20/R/295 | 324 | ||||||||||||
23/03/2020 | OWN/2019-20/R/296 | 160 | ||||||||||||
27/03/2020 | NRDWSP/2019-20/R/149 | 300 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/3 | 45 | ||||||||||||
30/03/2020 | OWN/2019-20/R/291 | 1,873 | ||||||||||||
30/03/2020 | OWN/2019-20/R/298 | 10,193 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/152 | 975 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/153 | 300 | ||||||||||||
31/03/2020 | OWN/2019-20/R/299 | 548 | ||||||||||||
31/03/2020 | OWN/2019-20/R/300 | 207 | ||||||||||||
31/03/2020 | OWN/2019-20/R/301 | 1,871 | ||||||||||||
31/03/2020 | OWN/2019-20/R/302 | 200 | ||||||||||||
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