Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | STS/2019-20/R/2 | 556 | 06/03/2020 | OWN/2019-20/P/81 | 15,856 | |||||||||
01/03/2020 | STS/2019-20/R/3 | 111.04 | 12/03/2020 | FFC/2019-20/P/19 | 22,600 | |||||||||
05/03/2020 | OWN/2019-20/R/215 | 51 | 12/03/2020 | OWN/2019-20/P/82 | 1,260 | |||||||||
05/03/2020 | OWN/2019-20/R/216 | 464 | 18/03/2020 | OWN/2019-20/P/83 | 7,900 | |||||||||
05/03/2020 | OWN/2019-20/R/217 | 329 | 18/03/2020 | OWN/2019-20/P/84 | 2,500 | |||||||||
05/03/2020 | OWN/2019-20/R/218 | 124 | 23/03/2020 | NRDWSP/2019-20/P/20 | 6,572 | |||||||||
05/03/2020 | OWN/2019-20/R/219 | 171 | 31/03/2020 | NRDWSP/2019-20/P/21 | 734 | |||||||||
05/03/2020 | OWN/2019-20/R/220 | 272 | 31/03/2020 | NRDWSP/2019-20/P/22 | 65 | |||||||||
05/03/2020 | OWN/2019-20/R/221 | 262 | 31/03/2020 | OWN/2019-20/P/85 | 2,140 | |||||||||
05/03/2020 | OWN/2019-20/R/222 | 110 | 31/03/2020 | OWN/2019-20/P/86 | 314 | |||||||||
05/03/2020 | OWN/2019-20/R/223 | 70 | 31/03/2020 | OWN/2019-20/P/87 | 18,856 | |||||||||
05/03/2020 | OWN/2019-20/R/224 | 120 | 31/03/2020 | OWN/2019-20/P/88 | 10,000 | |||||||||
05/03/2020 | OWN/2019-20/R/225 | 120 | ||||||||||||
05/03/2020 | OWN/2019-20/R/226 | 1,524 | ||||||||||||
05/03/2020 | OWN/2019-20/R/227 | 530 | ||||||||||||
05/03/2020 | OWN/2019-20/R/228 | 355 | ||||||||||||
05/03/2020 | OWN/2019-20/R/229 | 818 | ||||||||||||
05/03/2020 | OWN/2019-20/R/230 | 907 | ||||||||||||
05/03/2020 | OWN/2019-20/R/231 | 882 | ||||||||||||
05/03/2020 | OWN/2019-20/R/232 | 2,397 | ||||||||||||
05/03/2020 | OWN/2019-20/R/233 | 362 | ||||||||||||
05/03/2020 | OWN/2019-20/R/234 | 1,777 | ||||||||||||
05/03/2020 | OWN/2019-20/R/235 | 527 | ||||||||||||
05/03/2020 | OWN/2019-20/R/236 | 143 | ||||||||||||
05/03/2020 | OWN/2019-20/R/237 | 456 | ||||||||||||
05/03/2020 | OWN/2019-20/R/238 | 213 | ||||||||||||
05/03/2020 | OWN/2019-20/R/269 | 1,500 | ||||||||||||
06/03/2020 | FFC/2019-20/R/3 | 681,404 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/105 | 720 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/106 | 720 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/107 | 629 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/108 | 840 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/109 | 720 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/110 | 720 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/111 | 720 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/112 | 720 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/113 | 720 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/114 | 460 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/115 | 1,700 | ||||||||||||
11/03/2020 | MGNREGA/2019-20/R/10 | 4,061 | ||||||||||||
11/03/2020 | NRDWSP/2019-20/R/116 | 9,120 | ||||||||||||
17/03/2020 | OWN/2019-20/R/239 | 386 | ||||||||||||
17/03/2020 | OWN/2019-20/R/240 | 503 | ||||||||||||
17/03/2020 | OWN/2019-20/R/241 | 394 | ||||||||||||
17/03/2020 | OWN/2019-20/R/242 | 939 | ||||||||||||
17/03/2020 | OWN/2019-20/R/243 | 46 | ||||||||||||
17/03/2020 | OWN/2019-20/R/244 | 114 | ||||||||||||
17/03/2020 | OWN/2019-20/R/245 | 280 | ||||||||||||
17/03/2020 | OWN/2019-20/R/246 | 1,948 | ||||||||||||
17/03/2020 | OWN/2019-20/R/247 | 1,692 | ||||||||||||
17/03/2020 | OWN/2019-20/R/248 | 2,000 | ||||||||||||
17/03/2020 | OWN/2019-20/R/249 | 156 | ||||||||||||
17/03/2020 | OWN/2019-20/R/250 | 81 | ||||||||||||
17/03/2020 | OWN/2019-20/R/251 | 1,105 | ||||||||||||
17/03/2020 | OWN/2019-20/R/252 | 964 | ||||||||||||
17/03/2020 | OWN/2019-20/R/253 | 863 | ||||||||||||
17/03/2020 | OWN/2019-20/R/254 | 169 | ||||||||||||
17/03/2020 | OWN/2019-20/R/255 | 470 | ||||||||||||
17/03/2020 | OWN/2019-20/R/256 | 500 | ||||||||||||
19/03/2020 | NRDWSP/2019-20/R/117 | 6,980 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/11 | 86,806 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/R/12 | 241,500 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/13 | 248 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/118 | 6,480 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/119 | 700 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/120 | 720 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/121 | 522 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/R/122 | 800 | ||||||||||||
31/03/2020 | OWN/2019-20/R/257 | 383 | ||||||||||||
31/03/2020 | OWN/2019-20/R/258 | 155 | ||||||||||||
31/03/2020 | OWN/2019-20/R/259 | 545 | ||||||||||||
31/03/2020 | OWN/2019-20/R/260 | 117 | ||||||||||||
31/03/2020 | OWN/2019-20/R/261 | 556 | ||||||||||||
31/03/2020 | OWN/2019-20/R/262 | 614 | ||||||||||||
31/03/2020 | OWN/2019-20/R/263 | 282 | ||||||||||||
31/03/2020 | OWN/2019-20/R/264 | 592 | ||||||||||||
31/03/2020 | OWN/2019-20/R/265 | 1,056 | ||||||||||||
31/03/2020 | OWN/2019-20/R/266 | 167 | ||||||||||||
31/03/2020 | OWN/2019-20/R/267 | 178 | ||||||||||||
31/03/2020 | OWN/2019-20/R/268 | 304 | ||||||||||||
31/03/2020 | OWN/2019-20/R/270 | 5,390 | ||||||||||||
31/03/2020 | OWN/2019-20/R/271 | 2,850 | ||||||||||||
31/03/2020 | OWN/2019-20/R/272 | 207 | ||||||||||||
31/03/2020 | OWN/2019-20/R/273 | 5,543 | ||||||||||||
31/03/2020 | STS/2019-20/R/4 | 242 | ||||||||||||
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