Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NRDWSP/2020-21/R/16 | 250 | 04/06/2020 | MGNREGA/2020-21/P/11 | 19,314 | |||||||||
04/06/2020 | OWN/2020-21/R/29 | 170 | 04/06/2020 | OWN/2020-21/P/20 | 5,700 | |||||||||
04/06/2020 | OWN/2020-21/R/30 | 207 | 04/06/2020 | OWN/2020-21/P/21 | 6,350 | |||||||||
04/06/2020 | OWN/2020-21/R/31 | 1,558 | 11/06/2020 | NRDWSP/2020-21/P/10 | 17.7 | |||||||||
04/06/2020 | OWN/2020-21/R/32 | 139 | 11/06/2020 | NRDWSP/2020-21/P/11 | 300 | |||||||||
04/06/2020 | OWN/2020-21/R/33 | 656 | 11/06/2020 | NRDWSP/2020-21/P/12 | 360 | |||||||||
04/06/2020 | OWN/2020-21/R/34 | 180 | 11/06/2020 | NRDWSP/2020-21/P/13 | 750 | |||||||||
04/06/2020 | OWN/2020-21/R/35 | 1,577 | 11/06/2020 | OWN/2020-21/P/22 | 10,250 | |||||||||
04/06/2020 | OWN/2020-21/R/36 | 110 | 11/06/2020 | OWN/2020-21/P/23 | 90 | |||||||||
04/06/2020 | OWN/2020-21/R/37 | 997 | 11/06/2020 | OWN/2020-21/P/24 | 8,400 | |||||||||
04/06/2020 | OWN/2020-21/R/38 | 1,227 | 11/06/2020 | OWN/2020-21/P/25 | 9,291 | |||||||||
04/06/2020 | OWN/2020-21/R/39 | 588 | 11/06/2020 | OWN/2020-21/P/26 | 4,195 | |||||||||
04/06/2020 | OWN/2020-21/R/40 | 305 | 11/06/2020 | OWN/2020-21/P/27 | 1,140 | |||||||||
04/06/2020 | OWN/2020-21/R/41 | 445 | 11/06/2020 | OWN/2020-21/P/28 | 399 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/17 | 840 | 11/06/2020 | OWN/2020-21/P/29 | 2.36 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/18 | 125 | 22/06/2020 | OWN/2020-21/P/30 | 3,710 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/19 | 840 | 24/06/2020 | MGNREGA/2020-21/P/12 | 126,752 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/20 | 840 | 24/06/2020 | MGNREGA/2020-21/P/13 | 7,643 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/21 | 125 | 24/06/2020 | MGNREGA/2020-21/P/14 | 7,168 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/22 | 125 | 26/06/2020 | FFC/2020-21/P/6 | 36,993 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/23 | 125 | 26/06/2020 | MGNREGA/2020-21/P/15 | 2,889 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/24 | 700 | 26/06/2020 | NRDWSP/2020-21/P/14 | 13,110 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/25 | 840 | 26/06/2020 | OWN/2020-21/P/31 | 1,250 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/26 | 125 | 26/06/2020 | OWN/2020-21/P/32 | 250 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/27 | 125 | 26/06/2020 | OWN/2020-21/P/33 | 144 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/28 | 840 | 26/06/2020 | OWN/2020-21/P/34 | 650 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/29 | 840 | 29/06/2020 | OWN/2020-21/P/35 | 6,000 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/30 | 125 | 29/06/2020 | OWN/2020-21/P/36 | 94.4 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/31 | 125 | ||||||||||||
11/06/2020 | NRDWSP/2020-21/R/32 | 840 | ||||||||||||
11/06/2020 | NRDWSP/2020-21/R/33 | 125 | ||||||||||||
11/06/2020 | NRDWSP/2020-21/R/34 | 125 | ||||||||||||
11/06/2020 | OWN/2020-21/R/42 | 320 | ||||||||||||
11/06/2020 | OWN/2020-21/R/43 | 294 | ||||||||||||
11/06/2020 | OWN/2020-21/R/44 | 279 | ||||||||||||
11/06/2020 | OWN/2020-21/R/45 | 669 | ||||||||||||
11/06/2020 | OWN/2020-21/R/46 | 638 | ||||||||||||
11/06/2020 | OWN/2020-21/R/47 | 484 | ||||||||||||
11/06/2020 | OWN/2020-21/R/48 | 319 | ||||||||||||
11/06/2020 | OWN/2020-21/R/49 | 765 | ||||||||||||
11/06/2020 | OWN/2020-21/R/50 | 765 | ||||||||||||
11/06/2020 | OWN/2020-21/R/51 | 397 | ||||||||||||
11/06/2020 | OWN/2020-21/R/52 | 202 | ||||||||||||
11/06/2020 | OWN/2020-21/R/53 | 258 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/R/35 | 420 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/R/36 | 420 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/R/37 | 840 | ||||||||||||
16/06/2020 | OWN/2020-21/R/54 | 270 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/38 | 125 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/39 | 125 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/40 | 840 | ||||||||||||
22/06/2020 | OWN/2020-21/R/55 | 237 | ||||||||||||
22/06/2020 | OWN/2020-21/R/56 | 320 | ||||||||||||
22/06/2020 | OWN/2020-21/R/57 | 248 | ||||||||||||
22/06/2020 | OWN/2020-21/R/58 | 2,500 | ||||||||||||
22/06/2020 | OWN/2020-21/R/59 | 2,500 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/R/4 | 136,655 | ||||||||||||
24/06/2020 | MGNREGA/2020-21/R/8 | 7,800 | ||||||||||||
26/06/2020 | FFC/2020-21/R/2 | 14,026 | ||||||||||||
26/06/2020 | OWN/2020-21/R/60 | 60 | ||||||||||||
26/06/2020 | OWN/2020-21/R/61 | 445 | ||||||||||||
26/06/2020 | OWN/2020-21/R/62 | 320 | ||||||||||||
29/06/2020 | OWN/2020-21/R/63 | 187 | ||||||||||||
29/06/2020 | OWN/2020-21/R/64 | 180 | ||||||||||||
29/06/2020 | OWN/2020-21/R/65 | 1,018 | ||||||||||||
29/06/2020 | OWN/2020-21/R/66 | 129 | ||||||||||||
29/06/2020 | OWN/2020-21/R/67 | 129 | ||||||||||||
29/06/2020 | OWN/2020-21/R/68 | 1,030 | ||||||||||||
29/06/2020 | OWN/2020-21/R/69 | 164 | ||||||||||||
29/06/2020 | OWN/2020-21/R/70 | 1,200 | ||||||||||||
29/06/2020 | OWN/2020-21/R/71 | 237 | ||||||||||||
29/06/2020 | OWN/2020-21/R/72 | 270 | ||||||||||||
29/06/2020 | OWN/2020-21/R/75 | 251 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/41 | 125 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/42 | 125 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/43 | 125 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/44 | 125 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/45 | 125 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/46 | 250 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/47 | 840 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/48 | 840 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/49 | 840 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/50 | 840 | ||||||||||||
30/06/2020 | OWN/2020-21/R/73 | 1,110 | ||||||||||||
30/06/2020 | OWN/2020-21/R/74 | 1,178 | ||||||||||||
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