Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/89 | 13,267 | 05/03/2020 | OWN/2019-20/P/147 | 70.8 | |||||||||
01/03/2020 | STS/2019-20/R/1 | 2,838 | 13/03/2020 | OWN/2019-20/P/148 | 15,000 | |||||||||
02/03/2020 | NRDWSP/2019-20/R/51 | 4,400 | 16/03/2020 | OWN/2019-20/P/149 | 3,350 | |||||||||
05/03/2020 | FFC/2019-20/R/3 | 1,245,575 | 16/03/2020 | OWN/2019-20/P/150 | 4,500 | |||||||||
06/03/2020 | NRDWSP/2019-20/R/52 | 6,450 | 16/03/2020 | OWN/2019-20/P/151 | 6,000 | |||||||||
06/03/2020 | OWN/2019-20/R/90 | 14,440 | 16/03/2020 | OWN/2019-20/P/152 | 12,335 | |||||||||
07/03/2020 | OWN/2019-20/R/91 | 14,574 | 16/03/2020 | OWN/2019-20/P/153 | 5,665 | |||||||||
08/03/2020 | MGNREGA/2019-20/R/9 | 1,121 | 19/03/2020 | FFC/2019-20/P/10 | 107,735 | |||||||||
11/03/2020 | NRDWSP/2019-20/R/53 | 5,550 | 19/03/2020 | FFC/2019-20/P/11 | 23,200 | |||||||||
13/03/2020 | NRDWSP/2019-20/R/54 | 4,350 | 19/03/2020 | FFC/2019-20/P/8 | 157,150 | |||||||||
13/03/2020 | OWN/2019-20/R/92 | 15,802 | 19/03/2020 | FFC/2019-20/P/9 | 137,395 | |||||||||
15/03/2020 | MGNREGA/2019-20/R/10 | 377.93 | 19/03/2020 | OWN/2019-20/P/154 | 4,000 | |||||||||
16/03/2020 | NRDWSP/2019-20/R/55 | 5,400 | 19/03/2020 | OWN/2019-20/P/155 | 1,000 | |||||||||
16/03/2020 | OWN/2019-20/R/93 | 16,538 | 19/03/2020 | OWN/2019-20/P/156 | 1,000 | |||||||||
18/03/2020 | NRDWSP/2019-20/R/56 | 4,950 | 19/03/2020 | OWN/2019-20/P/157 | 1,800 | |||||||||
18/03/2020 | OWN/2019-20/R/94 | 21,006 | 19/03/2020 | OWN/2019-20/P/158 | 4,500 | |||||||||
20/03/2020 | NRDWSP/2019-20/R/57 | 9,262 | 19/03/2020 | OWN/2019-20/P/159 | 600 | |||||||||
20/03/2020 | OWN/2019-20/R/95 | 20,620 | 19/03/2020 | OWN/2019-20/P/160 | 19,950 | |||||||||
23/03/2020 | NRDWSP/2019-20/R/58 | 3,300 | 25/03/2020 | OWN/2019-20/P/161 | 1,400 | |||||||||
23/03/2020 | OWN/2019-20/R/96 | 8,919 | 25/03/2020 | OWN/2019-20/P/162 | 1,400 | |||||||||
23/03/2020 | STS/2019-20/R/2 | 2,607 | 25/03/2020 | OWN/2019-20/P/163 | 1,400 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/59 | 6,757 | 25/03/2020 | OWN/2019-20/P/164 | 1,400 | |||||||||
26/03/2020 | NRDWSP/2019-20/R/60 | 1,015 | 25/03/2020 | OWN/2019-20/P/165 | 1,400 | |||||||||
26/03/2020 | OWN/2019-20/R/97 | 15,857 | 25/03/2020 | OWN/2019-20/P/166 | 1,200 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/11 | 131,231 | 25/03/2020 | OWN/2019-20/P/167 | 1,200 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/12 | 141,289 | 26/03/2020 | OWN/2019-20/P/168 | 14,800 | |||||||||
27/03/2020 | MGNREGA/2019-20/R/13 | 126,900 | 26/03/2020 | OWN/2019-20/P/169 | 600 | |||||||||
27/03/2020 | NRDWSP/2019-20/R/61 | 7,050 | 26/03/2020 | OWN/2019-20/P/170 | 500 | |||||||||
27/03/2020 | OWN/2019-20/R/98 | 14,761 | 26/03/2020 | OWN/2019-20/P/171 | 3,315 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/14 | 393.3 | 26/03/2020 | OWN/2019-20/P/172 | 1,500 | |||||||||
29/03/2020 | OWN/2019-20/R/99 | 11,347 | 26/03/2020 | OWN/2019-20/P/173 | 300 | |||||||||
30/03/2020 | NRDWSP/2019-20/R/62 | 4,600 | 26/03/2020 | OWN/2019-20/P/174 | 280 | |||||||||
30/03/2020 | OWN/2019-20/R/100 | 10,209 | 26/03/2020 | OWN/2019-20/P/175 | 300 | |||||||||
31/03/2020 | NRDWSP/2019-20/R/63 | 2,030 | 27/03/2020 | OWN/2019-20/P/176 | 1,400 | |||||||||
31/03/2020 | OWN/2019-20/R/101 | 190 | 29/03/2020 | NRDWSP/2019-20/P/15 | 19,950 | |||||||||
29/03/2020 | NRDWSP/2019-20/P/16 | 5,134 | ||||||||||||
29/03/2020 | OWN/2019-20/P/177 | 14,600 | ||||||||||||
29/03/2020 | OWN/2019-20/P/178 | 1,500 | ||||||||||||
31/03/2020 | FFC/2019-20/P/12 | 153,268 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/10 | 2,061 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/4 | 53,726 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/5 | 49,600 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/6 | 27,905 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/7 | 96,640 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/8 | 126,900 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/P/9 | 44,649 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/17 | 8,000 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/18 | 25,800 | ||||||||||||
31/03/2020 | NRDWSP/2019-20/P/19 | 19,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/179 | 200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/180 | 1,400 | ||||||||||||
31/03/2020 | OWN/2019-20/P/181 | 11,100 | ||||||||||||
31/03/2020 | OWN/2019-20/P/182 | 527 | ||||||||||||
31/03/2020 | OWN/2019-20/P/183 | 21,530 | ||||||||||||
31/03/2020 | OWN/2019-20/P/184 | 10,200 | ||||||||||||
31/03/2020 | OWN/2019-20/P/185 | 11,184 | ||||||||||||
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