Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NRDWSP/2020-21/R/146 | 150 | 03/12/2020 | OWN/2020-21/P/100 | 3,260 | |||||||||
02/12/2020 | NRDWSP/2020-21/R/147 | 150 | 03/12/2020 | OWN/2020-21/P/101 | 12,000 | |||||||||
02/12/2020 | OWN/2020-21/R/488 | 1,067 | 07/12/2020 | OWN/2020-21/P/102 | 2,114 | |||||||||
02/12/2020 | OWN/2020-21/R/489 | 40 | 10/12/2020 | NRDWSP/2020-21/P/19 | 1,800 | |||||||||
02/12/2020 | OWN/2020-21/R/490 | 40 | 11/12/2020 | NRDWSP/2020-21/P/21 | 3,000 | |||||||||
02/12/2020 | OWN/2020-21/R/491 | 135 | 24/12/2020 | OWN/2020-21/P/103 | 3,000 | |||||||||
02/12/2020 | OWN/2020-21/R/492 | 15 | 28/12/2020 | NRDWSP/2020-21/P/22 | 9,000 | |||||||||
02/12/2020 | OWN/2020-21/R/493 | 15 | 28/12/2020 | OWN/2020-21/P/104 | 450 | |||||||||
02/12/2020 | XVFC/2020-21/R/4 | 281,075 | 28/12/2020 | OWN/2020-21/P/105 | 340 | |||||||||
03/12/2020 | OWN/2020-21/R/494 | 286 | 28/12/2020 | OWN/2020-21/P/106 | 350 | |||||||||
03/12/2020 | OWN/2020-21/R/495 | 30 | 28/12/2020 | OWN/2020-21/P/107 | 1,030 | |||||||||
03/12/2020 | OWN/2020-21/R/496 | 30 | 28/12/2020 | OWN/2020-21/P/108 | 1,040 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/148 | 150 | 30/12/2020 | OWN/2020-21/P/109 | 900 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/149 | 800 | 31/12/2020 | NRDWSP/2020-21/P/20 | 1,030 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/150 | 150 | 31/12/2020 | OWN/2020-21/P/110 | 4,040 | |||||||||
07/12/2020 | OWN/2020-21/R/497 | 200 | 31/12/2020 | OWN/2020-21/P/111 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/498 | 630 | 31/12/2020 | OWN/2020-21/P/112 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/499 | 40 | 31/12/2020 | OWN/2020-21/P/113 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/500 | 40 | 31/12/2020 | OWN/2020-21/P/114 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/501 | 319 | 31/12/2020 | OWN/2020-21/P/115 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/502 | 30 | 31/12/2020 | OWN/2020-21/P/116 | 3,000 | |||||||||
07/12/2020 | OWN/2020-21/R/503 | 30 | ||||||||||||
09/12/2020 | OWN/2020-21/R/504 | 178 | ||||||||||||
09/12/2020 | OWN/2020-21/R/505 | 15 | ||||||||||||
09/12/2020 | OWN/2020-21/R/506 | 15 | ||||||||||||
10/12/2020 | NRDWSP/2020-21/R/151 | 150 | ||||||||||||
10/12/2020 | NRDWSP/2020-21/R/152 | 150 | ||||||||||||
10/12/2020 | NRDWSP/2020-21/R/153 | 400 | ||||||||||||
10/12/2020 | NRDWSP/2020-21/R/154 | 150 | ||||||||||||
10/12/2020 | NRDWSP/2020-21/R/155 | 300 | ||||||||||||
10/12/2020 | OWN/2020-21/R/507 | 2,041 | ||||||||||||
10/12/2020 | OWN/2020-21/R/508 | 40 | ||||||||||||
10/12/2020 | OWN/2020-21/R/509 | 40 | ||||||||||||
10/12/2020 | OWN/2020-21/R/510 | 80 | ||||||||||||
10/12/2020 | OWN/2020-21/R/511 | 288 | ||||||||||||
10/12/2020 | OWN/2020-21/R/512 | 60 | ||||||||||||
10/12/2020 | OWN/2020-21/R/513 | 30 | ||||||||||||
10/12/2020 | OWN/2020-21/R/514 | 374 | ||||||||||||
10/12/2020 | OWN/2020-21/R/515 | 60 | ||||||||||||
10/12/2020 | OWN/2020-21/R/516 | 30 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/156 | 1,000 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/157 | 150 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/158 | 300 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/159 | 300 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/160 | 1,000 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/161 | 1,500 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/162 | 300 | ||||||||||||
11/12/2020 | NRDWSP/2020-21/R/163 | 300 | ||||||||||||
11/12/2020 | OWN/2020-21/R/517 | 30 | ||||||||||||
11/12/2020 | OWN/2020-21/R/518 | 40 | ||||||||||||
11/12/2020 | OWN/2020-21/R/519 | 40 | ||||||||||||
11/12/2020 | OWN/2020-21/R/520 | 296 | ||||||||||||
11/12/2020 | OWN/2020-21/R/521 | 60 | ||||||||||||
11/12/2020 | OWN/2020-21/R/522 | 30 | ||||||||||||
11/12/2020 | OWN/2020-21/R/523 | 386 | ||||||||||||
11/12/2020 | OWN/2020-21/R/524 | 30 | ||||||||||||
11/12/2020 | OWN/2020-21/R/525 | 15 | ||||||||||||
11/12/2020 | OWN/2020-21/R/526 | 920 | ||||||||||||
11/12/2020 | OWN/2020-21/R/527 | 80 | ||||||||||||
11/12/2020 | OWN/2020-21/R/528 | 40 | ||||||||||||
11/12/2020 | OWN/2020-21/R/529 | 22 | ||||||||||||
11/12/2020 | OWN/2020-21/R/530 | 60 | ||||||||||||
11/12/2020 | OWN/2020-21/R/531 | 30 | ||||||||||||
12/12/2020 | NRDWSP/2020-21/R/164 | 150 | ||||||||||||
12/12/2020 | NRDWSP/2020-21/R/165 | 700 | ||||||||||||
12/12/2020 | OWN/2020-21/R/532 | 450 | ||||||||||||
12/12/2020 | OWN/2020-21/R/533 | 40 | ||||||||||||
12/12/2020 | OWN/2020-21/R/534 | 40 | ||||||||||||
12/12/2020 | OWN/2020-21/R/535 | 520 | ||||||||||||
12/12/2020 | OWN/2020-21/R/536 | 60 | ||||||||||||
12/12/2020 | OWN/2020-21/R/537 | 30 | ||||||||||||
16/12/2020 | NRDWSP/2020-21/R/166 | 150 | ||||||||||||
16/12/2020 | NRDWSP/2020-21/R/167 | 150 | ||||||||||||
16/12/2020 | OWN/2020-21/R/538 | 1,003 | ||||||||||||
16/12/2020 | OWN/2020-21/R/539 | 40 | ||||||||||||
16/12/2020 | OWN/2020-21/R/540 | 40 | ||||||||||||
16/12/2020 | OWN/2020-21/R/541 | 290 | ||||||||||||
16/12/2020 | OWN/2020-21/R/542 | 60 | ||||||||||||
16/12/2020 | OWN/2020-21/R/543 | 135 | ||||||||||||
16/12/2020 | OWN/2020-21/R/544 | 135 | ||||||||||||
17/12/2020 | NRDWSP/2020-21/R/168 | 150 | ||||||||||||
17/12/2020 | NRDWSP/2020-21/R/169 | 150 | ||||||||||||
17/12/2020 | OWN/2020-21/R/545 | 390 | ||||||||||||
17/12/2020 | OWN/2020-21/R/546 | 30 | ||||||||||||
17/12/2020 | OWN/2020-21/R/547 | 30 | ||||||||||||
17/12/2020 | OWN/2020-21/R/548 | 407 | ||||||||||||
17/12/2020 | OWN/2020-21/R/549 | 40 | ||||||||||||
17/12/2020 | OWN/2020-21/R/550 | 40 | ||||||||||||
17/12/2020 | OWN/2020-21/R/551 | 92 | ||||||||||||
17/12/2020 | OWN/2020-21/R/552 | 30 | ||||||||||||
17/12/2020 | OWN/2020-21/R/553 | 30 | ||||||||||||
17/12/2020 | OWN/2020-21/R/554 | 75 | ||||||||||||
17/12/2020 | OWN/2020-21/R/555 | 30 | ||||||||||||
17/12/2020 | OWN/2020-21/R/556 | 30 | ||||||||||||
18/12/2020 | NRDWSP/2020-21/R/170 | 150 | ||||||||||||
18/12/2020 | NRDWSP/2020-21/R/171 | 150 | ||||||||||||
18/12/2020 | OWN/2020-21/R/557 | 178 | ||||||||||||
18/12/2020 | OWN/2020-21/R/558 | 30 | ||||||||||||
18/12/2020 | OWN/2020-21/R/559 | 30 | ||||||||||||
18/12/2020 | OWN/2020-21/R/560 | 163 | ||||||||||||
18/12/2020 | OWN/2020-21/R/561 | 15 | ||||||||||||
18/12/2020 | OWN/2020-21/R/562 | 15 | ||||||||||||
18/12/2020 | OWN/2020-21/R/563 | 872 | ||||||||||||
18/12/2020 | OWN/2020-21/R/564 | 80 | ||||||||||||
18/12/2020 | OWN/2020-21/R/565 | 40 | ||||||||||||
18/12/2020 | OWN/2020-21/R/566 | 1,200 | ||||||||||||
18/12/2020 | OWN/2020-21/R/567 | 750 | ||||||||||||
19/12/2020 | NRDWSP/2020-21/R/172 | 150 | ||||||||||||
19/12/2020 | NRDWSP/2020-21/R/173 | 150 | ||||||||||||
19/12/2020 | NRDWSP/2020-21/R/174 | 150 | ||||||||||||
19/12/2020 | OWN/2020-21/R/568 | 660 | ||||||||||||
19/12/2020 | OWN/2020-21/R/569 | 40 | ||||||||||||
19/12/2020 | OWN/2020-21/R/570 | 40 | ||||||||||||
19/12/2020 | OWN/2020-21/R/571 | 328 | ||||||||||||
19/12/2020 | OWN/2020-21/R/572 | 30 | ||||||||||||
19/12/2020 | OWN/2020-21/R/573 | 30 | ||||||||||||
19/12/2020 | OWN/2020-21/R/574 | 101 | ||||||||||||
19/12/2020 | OWN/2020-21/R/575 | 15 | ||||||||||||
19/12/2020 | OWN/2020-21/R/576 | 13,882 | ||||||||||||
19/12/2020 | OWN/2020-21/R/608 | 15 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/175 | 150 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/176 | 150 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/177 | 150 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/178 | 150 | ||||||||||||
24/12/2020 | OWN/2020-21/R/577 | 294 | ||||||||||||
24/12/2020 | OWN/2020-21/R/578 | 30 | ||||||||||||
24/12/2020 | OWN/2020-21/R/579 | 30 | ||||||||||||
24/12/2020 | OWN/2020-21/R/580 | 132 | ||||||||||||
24/12/2020 | OWN/2020-21/R/581 | 30 | ||||||||||||
24/12/2020 | OWN/2020-21/R/582 | 30 | ||||||||||||
24/12/2020 | OWN/2020-21/R/583 | 240 | ||||||||||||
24/12/2020 | OWN/2020-21/R/584 | 30 | ||||||||||||
24/12/2020 | OWN/2020-21/R/585 | 30 | ||||||||||||
24/12/2020 | OWN/2020-21/R/586 | 71 | ||||||||||||
24/12/2020 | OWN/2020-21/R/587 | 15 | ||||||||||||
24/12/2020 | OWN/2020-21/R/588 | 15 | ||||||||||||
24/12/2020 | OWN/2020-21/R/589 | 145 | ||||||||||||
28/12/2020 | NRDWSP/2020-21/R/179 | 3,000 | ||||||||||||
28/12/2020 | NRDWSP/2020-21/R/180 | 3,400 | ||||||||||||
28/12/2020 | NRDWSP/2020-21/R/181 | 4,800 | ||||||||||||
28/12/2020 | OWN/2020-21/R/590 | 1,024 | ||||||||||||
28/12/2020 | OWN/2020-21/R/591 | 80 | ||||||||||||
28/12/2020 | OWN/2020-21/R/592 | 40 | ||||||||||||
28/12/2020 | OWN/2020-21/R/593 | 3,578 | ||||||||||||
28/12/2020 | OWN/2020-21/R/594 | 190 | ||||||||||||
28/12/2020 | OWN/2020-21/R/595 | 40 | ||||||||||||
30/12/2020 | NRDWSP/2020-21/R/182 | 150 | ||||||||||||
30/12/2020 | NRDWSP/2020-21/R/183 | 150 | ||||||||||||
30/12/2020 | NRDWSP/2020-21/R/184 | 150 | ||||||||||||
30/12/2020 | NRDWSP/2020-21/R/185 | 800 | ||||||||||||
30/12/2020 | NRDWSP/2020-21/R/186 | 150 | ||||||||||||
30/12/2020 | OWN/2020-21/R/596 | 169 | ||||||||||||
30/12/2020 | OWN/2020-21/R/597 | 15 | ||||||||||||
30/12/2020 | OWN/2020-21/R/598 | 15 | ||||||||||||
30/12/2020 | OWN/2020-21/R/599 | 326 | ||||||||||||
30/12/2020 | OWN/2020-21/R/600 | 30 | ||||||||||||
30/12/2020 | OWN/2020-21/R/601 | 30 | ||||||||||||
30/12/2020 | OWN/2020-21/R/602 | 247 | ||||||||||||
30/12/2020 | OWN/2020-21/R/604 | 30 | ||||||||||||
30/12/2020 | OWN/2020-21/R/605 | 30 | ||||||||||||
30/12/2020 | OWN/2020-21/R/606 | 135 | ||||||||||||
30/12/2020 | OWN/2020-21/R/607 | 326 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 10 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 1,999 | ||||||||||||
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