Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | MGNREGA/2019-20/R/3 | 96,506 | 02/03/2020 | STS/2019-20/P/4 | 87.62 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/4 | 127 | 02/03/2020 | STS/2019-20/P/5 | 16,000 | |||||||||
02/03/2020 | MGNREGA/2019-20/R/5 | 1,020 | 02/03/2020 | STS/2019-20/P/6 | 4,200 | |||||||||
02/03/2020 | STS/2019-20/R/6 | 3,648 | 06/03/2020 | FFC/2019-20/P/14 | 10,200 | |||||||||
09/03/2020 | OWN/2019-20/R/109 | 2,683 | 09/03/2020 | MGNREGA/2019-20/P/3 | 94,900 | |||||||||
09/03/2020 | OWN/2019-20/R/211 | 506 | 09/03/2020 | MGNREGA/2019-20/P/4 | 18 | |||||||||
16/03/2020 | OWN/2019-20/R/110 | 59,000 | 16/03/2020 | OWN/2019-20/P/107 | 1,500 | |||||||||
17/03/2020 | OWN/2019-20/R/111 | 383 | 16/03/2020 | OWN/2019-20/P/108 | 900 | |||||||||
17/03/2020 | OWN/2019-20/R/112 | 100,000 | 16/03/2020 | OWN/2019-20/P/99 | 153 | |||||||||
18/03/2020 | FFC/2019-20/R/7 | 343,721 | 17/03/2020 | OWN/2019-20/P/101 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/113 | 425 | 17/03/2020 | OWN/2019-20/P/102 | 2,000 | |||||||||
20/03/2020 | OWN/2019-20/R/114 | 380 | 17/03/2020 | OWN/2019-20/P/103 | 1,200 | |||||||||
20/03/2020 | OWN/2019-20/R/115 | 369 | 26/03/2020 | FFC/2019-20/P/15 | 18 | |||||||||
20/03/2020 | OWN/2019-20/R/116 | 644 | 30/03/2020 | OWN/2019-20/P/104 | 1,200 | |||||||||
20/03/2020 | OWN/2019-20/R/117 | 1,760 | 30/03/2020 | OWN/2019-20/P/105 | 2,500 | |||||||||
20/03/2020 | OWN/2019-20/R/118 | 1,720 | 30/03/2020 | OWN/2019-20/P/109 | 4,200 | |||||||||
20/03/2020 | OWN/2019-20/R/119 | 360 | 30/03/2020 | OWN/2019-20/P/110 | 6,000 | |||||||||
20/03/2020 | OWN/2019-20/R/120 | 734 | 30/03/2020 | OWN/2019-20/P/111 | 4,000 | |||||||||
20/03/2020 | OWN/2019-20/R/121 | 452 | 30/03/2020 | STS/2019-20/P/10 | 206,658 | |||||||||
20/03/2020 | OWN/2019-20/R/122 | 241 | 30/03/2020 | STS/2019-20/P/11 | 18 | |||||||||
20/03/2020 | OWN/2019-20/R/123 | 506 | 30/03/2020 | STS/2019-20/P/7 | 18 | |||||||||
20/03/2020 | OWN/2019-20/R/124 | 1,015 | 30/03/2020 | STS/2019-20/P/8 | 69,646 | |||||||||
20/03/2020 | OWN/2019-20/R/125 | 152 | 30/03/2020 | STS/2019-20/P/9 | 39,000 | |||||||||
20/03/2020 | OWN/2019-20/R/126 | 1,665 | ||||||||||||
20/03/2020 | OWN/2019-20/R/127 | 683 | ||||||||||||
20/03/2020 | OWN/2019-20/R/128 | 253 | ||||||||||||
20/03/2020 | OWN/2019-20/R/129 | 562 | ||||||||||||
20/03/2020 | OWN/2019-20/R/130 | 314 | ||||||||||||
20/03/2020 | OWN/2019-20/R/131 | 652 | ||||||||||||
20/03/2020 | OWN/2019-20/R/132 | 1,404 | ||||||||||||
20/03/2020 | OWN/2019-20/R/133 | 1,299 | ||||||||||||
20/03/2020 | OWN/2019-20/R/134 | 878 | ||||||||||||
20/03/2020 | OWN/2019-20/R/135 | 718 | ||||||||||||
20/03/2020 | OWN/2019-20/R/136 | 504 | ||||||||||||
20/03/2020 | OWN/2019-20/R/137 | 336 | ||||||||||||
20/03/2020 | OWN/2019-20/R/138 | 720 | ||||||||||||
20/03/2020 | OWN/2019-20/R/139 | 690 | ||||||||||||
20/03/2020 | OWN/2019-20/R/140 | 632 | ||||||||||||
20/03/2020 | OWN/2019-20/R/141 | 250 | ||||||||||||
20/03/2020 | OWN/2019-20/R/142 | 1,260 | ||||||||||||
20/03/2020 | OWN/2019-20/R/143 | 644 | ||||||||||||
20/03/2020 | OWN/2019-20/R/144 | 290 | ||||||||||||
20/03/2020 | OWN/2019-20/R/145 | 464 | ||||||||||||
20/03/2020 | OWN/2019-20/R/146 | 465 | ||||||||||||
20/03/2020 | OWN/2019-20/R/147 | 300 | ||||||||||||
20/03/2020 | OWN/2019-20/R/148 | 788 | ||||||||||||
20/03/2020 | OWN/2019-20/R/149 | 500 | ||||||||||||
20/03/2020 | OWN/2019-20/R/150 | 1,070 | ||||||||||||
20/03/2020 | OWN/2019-20/R/151 | 384 | ||||||||||||
20/03/2020 | OWN/2019-20/R/152 | 756 | ||||||||||||
20/03/2020 | OWN/2019-20/R/153 | 1,640 | ||||||||||||
20/03/2020 | OWN/2019-20/R/154 | 862 | ||||||||||||
20/03/2020 | OWN/2019-20/R/155 | 586 | ||||||||||||
20/03/2020 | OWN/2019-20/R/156 | 3,000 | ||||||||||||
20/03/2020 | OWN/2019-20/R/157 | 284 | ||||||||||||
20/03/2020 | OWN/2019-20/R/158 | 910 | ||||||||||||
20/03/2020 | OWN/2019-20/R/159 | 522 | ||||||||||||
20/03/2020 | OWN/2019-20/R/160 | 303 | ||||||||||||
20/03/2020 | OWN/2019-20/R/161 | 253 | ||||||||||||
20/03/2020 | OWN/2019-20/R/162 | 772 | ||||||||||||
20/03/2020 | OWN/2019-20/R/163 | 1,936 | ||||||||||||
20/03/2020 | OWN/2019-20/R/164 | 2,936 | ||||||||||||
20/03/2020 | OWN/2019-20/R/165 | 1,218 | ||||||||||||
23/03/2020 | OWN/2019-20/R/212 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/213 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/214 | 150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/215 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/216 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/217 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/218 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/219 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/220 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/221 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/222 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/223 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/224 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/225 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/226 | 150 | ||||||||||||
23/03/2020 | OWN/2019-20/R/227 | 2,160 | ||||||||||||
23/03/2020 | OWN/2019-20/R/228 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/229 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/230 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/231 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/232 | 1,440 | ||||||||||||
23/03/2020 | OWN/2019-20/R/233 | 720 | ||||||||||||
23/03/2020 | OWN/2019-20/R/234 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/166 | 1,054 | ||||||||||||
30/03/2020 | OWN/2019-20/R/167 | 2,472 | ||||||||||||
30/03/2020 | OWN/2019-20/R/168 | 1,682 | ||||||||||||
30/03/2020 | OWN/2019-20/R/169 | 329 | ||||||||||||
30/03/2020 | OWN/2019-20/R/170 | 329 | ||||||||||||
30/03/2020 | OWN/2019-20/R/171 | 368 | ||||||||||||
30/03/2020 | OWN/2019-20/R/172 | 763 | ||||||||||||
30/03/2020 | OWN/2019-20/R/173 | 1,350 | ||||||||||||
30/03/2020 | OWN/2019-20/R/174 | 2,251 | ||||||||||||
30/03/2020 | OWN/2019-20/R/175 | 501 | ||||||||||||
30/03/2020 | OWN/2019-20/R/176 | 2,078 | ||||||||||||
30/03/2020 | OWN/2019-20/R/177 | 538 | ||||||||||||
30/03/2020 | OWN/2019-20/R/178 | 1,063 | ||||||||||||
30/03/2020 | OWN/2019-20/R/179 | 531 | ||||||||||||
30/03/2020 | OWN/2019-20/R/180 | 4,727 | ||||||||||||
30/03/2020 | OWN/2019-20/R/181 | 794 | ||||||||||||
30/03/2020 | OWN/2019-20/R/182 | 1,190 | ||||||||||||
30/03/2020 | OWN/2019-20/R/183 | 525 | ||||||||||||
30/03/2020 | OWN/2019-20/R/186 | 207 | ||||||||||||
30/03/2020 | OWN/2019-20/R/235 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/236 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/237 | 2,160 | ||||||||||||
30/03/2020 | OWN/2019-20/R/238 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/239 | 2,880 | ||||||||||||
30/03/2020 | OWN/2019-20/R/240 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/241 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/242 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/243 | 150 | ||||||||||||
30/03/2020 | OWN/2019-20/R/244 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/245 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/246 | 1,440 | ||||||||||||
30/03/2020 | OWN/2019-20/R/247 | 720 | ||||||||||||
30/03/2020 | OWN/2019-20/R/248 | 1,440 | ||||||||||||
30/03/2020 | STS/2019-20/R/10 | 13,895 | ||||||||||||
30/03/2020 | STS/2019-20/R/7 | 3,502 | ||||||||||||
30/03/2020 | STS/2019-20/R/8 | 3,207 | ||||||||||||
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