Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/6 | 55.79 | 01/03/2020 | MGNREGA/2019-20/P/4 | 216 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/7 | 60.61 | 01/03/2020 | OWN/2019-20/P/42 | 2,050 | |||||||||
01/03/2020 | MGNREGA/2019-20/R/8 | 56.19 | 01/03/2020 | OWN/2019-20/P/43 | 800 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/108 | 250 | 16/03/2020 | OWN/2019-20/P/44 | 6,650 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/111 | 100 | 16/03/2020 | OWN/2019-20/P/45 | 1,087 | |||||||||
01/03/2020 | NRDWSP/2019-20/R/112 | 400 | 17/03/2020 | OWN/2019-20/P/46 | 16,359 | |||||||||
01/03/2020 | OWN/2019-20/R/287 | 137 | 20/03/2020 | FFC/2019-20/P/12 | 110,175 | |||||||||
01/03/2020 | OWN/2019-20/R/288 | 63 | 20/03/2020 | FFC/2019-20/P/13 | 21,600 | |||||||||
01/03/2020 | OWN/2019-20/R/289 | 138 | 20/03/2020 | OWN/2019-20/P/47 | 7,650 | |||||||||
01/03/2020 | OWN/2019-20/R/290 | 200 | 20/03/2020 | OWN/2019-20/P/48 | 13,000 | |||||||||
01/03/2020 | OWN/2019-20/R/291 | 100 | 24/03/2020 | OWN/2019-20/P/49 | 48,000 | |||||||||
01/03/2020 | OWN/2019-20/R/292 | 734 | 25/03/2020 | OWN/2019-20/P/50 | 3,700 | |||||||||
01/03/2020 | OWN/2019-20/R/293 | 300 | 28/03/2020 | NRDWSP/2019-20/P/5 | 3,400 | |||||||||
01/03/2020 | OWN/2019-20/R/294 | 20 | 31/03/2020 | MGNREGA/2019-20/P/3 | 1,386 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/13 | 216 | 31/03/2020 | OWN/2019-20/P/51 | 2,500 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/113 | 175 | ||||||||||||
02/03/2020 | OWN/2019-20/R/295 | 100 | ||||||||||||
02/03/2020 | OWN/2019-20/R/296 | 1,000 | ||||||||||||
02/03/2020 | OWN/2019-20/R/297 | 125 | ||||||||||||
02/03/2020 | OWN/2019-20/R/298 | 358 | ||||||||||||
02/03/2020 | OWN/2019-20/R/299 | 3,006 | ||||||||||||
02/03/2020 | OWN/2019-20/R/300 | 414 | ||||||||||||
02/03/2020 | OWN/2019-20/R/301 | 200 | ||||||||||||
02/03/2020 | OWN/2019-20/R/302 | 425 | ||||||||||||
02/03/2020 | OWN/2019-20/R/303 | 100 | ||||||||||||
03/03/2020 | MGNREGA/2019-20/R/12 | 1,386 | ||||||||||||
03/03/2020 | NRDWSP/2019-20/R/114 | 100 | ||||||||||||
04/03/2020 | MGNREGA/2019-20/R/14 | 1,806 | ||||||||||||
04/03/2020 | NRDWSP/2019-20/R/115 | 100 | ||||||||||||
05/03/2020 | FFC/2019-20/R/4 | 374,415 | ||||||||||||
05/03/2020 | MGNREGA/2019-20/R/15 | 43 | ||||||||||||
05/03/2020 | MGNREGA/2019-20/R/16 | 699 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/116 | 300 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/117 | 175 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/118 | 100 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/119 | 400 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/R/120 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/121 | 325 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/122 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/123 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/124 | 300 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/125 | 100 | ||||||||||||
06/03/2020 | NRDWSP/2019-20/R/126 | 175 | ||||||||||||
06/03/2020 | OWN/2019-20/R/304 | 100 | ||||||||||||
06/03/2020 | OWN/2019-20/R/305 | 600 | ||||||||||||
06/03/2020 | OWN/2019-20/R/306 | 292 | ||||||||||||
06/03/2020 | OWN/2019-20/R/307 | 175 | ||||||||||||
06/03/2020 | OWN/2019-20/R/308 | 155 | ||||||||||||
06/03/2020 | OWN/2019-20/R/309 | 200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/310 | 200 | ||||||||||||
06/03/2020 | OWN/2019-20/R/311 | 200 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/109 | 100 | ||||||||||||
07/03/2020 | NRDWSP/2019-20/R/110 | 100 | ||||||||||||
07/03/2020 | OWN/2019-20/R/312 | 200 | ||||||||||||
07/03/2020 | OWN/2019-20/R/313 | 725 | ||||||||||||
07/03/2020 | OWN/2019-20/R/314 | 925 | ||||||||||||
16/03/2020 | OWN/2019-20/R/315 | 1,000 | ||||||||||||
21/03/2020 | NRDWSP/2019-20/R/127 | 60.26 | ||||||||||||
21/03/2020 | OWN/2019-20/R/316 | 48,000 | ||||||||||||
21/03/2020 | OWN/2019-20/R/318 | 2,064 | ||||||||||||
28/03/2020 | MGNREGA/2019-20/R/9 | 53.35 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/128 | 60.26 | ||||||||||||
28/03/2020 | NRDWSP/2019-20/R/129 | 188.6 | ||||||||||||
29/03/2020 | MGNREGA/2019-20/R/10 | 32 | ||||||||||||
29/03/2020 | MGNREGA/2019-20/R/17 | 0.06 | ||||||||||||
29/03/2020 | MGNREGA/2019-20/R/18 | 0.19 | ||||||||||||
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