Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | NRDWSP/2020-21/R/100 | 150 | 07/01/2021 | NRDWSP/2020-21/P/22 | 18,900 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/101 | 150 | 07/01/2021 | OWN/2020-21/P/49 | 6,560 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/102 | 1,440 | 07/01/2021 | OWN/2020-21/P/50 | 530 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/103 | 150 | 08/01/2021 | OWN/2020-21/P/51 | 2,000 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/104 | 1,440 | 19/01/2021 | MGNREGA/2020-21/P/3 | 2,527 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/94 | 1,150 | 21/01/2021 | NRDWSP/2020-21/P/23 | 12,130 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/95 | 1,440 | 29/01/2021 | OWN/2020-21/P/52 | 6,780 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/96 | 760 | 29/01/2021 | OWN/2020-21/P/53 | 1,075 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/97 | 150 | 29/01/2021 | OWN/2020-21/P/54 | 720 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/98 | 150 | ||||||||||||
05/01/2021 | NRDWSP/2020-21/R/99 | 440 | ||||||||||||
05/01/2021 | OWN/2020-21/R/363 | 5,600 | ||||||||||||
05/01/2021 | OWN/2020-21/R/364 | 1,080 | ||||||||||||
08/01/2021 | OWN/2020-21/R/365 | 6,476 | ||||||||||||
08/01/2021 | OWN/2020-21/R/366 | 820 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/105 | 300 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/106 | 1,440 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/107 | 150 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/108 | 1,440 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/109 | 700 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/110 | 720 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/111 | 150 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/112 | 150 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/113 | 1,440 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/114 | 1,090 | ||||||||||||
11/01/2021 | OWN/2020-21/R/367 | 3,990 | ||||||||||||
11/01/2021 | OWN/2020-21/R/368 | 500 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/R/5 | 2,527 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/R/6 | 66 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/115 | 720 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/116 | 600 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/117 | 300 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/118 | 260 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/119 | 1,440 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/120 | 150 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/121 | 1,440 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/122 | 150 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/123 | 270 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/124 | 1,440 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/125 | 150 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/126 | 1,440 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/127 | 150 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/128 | 150 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/129 | 720 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/130 | 670 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/131 | 1,440 | ||||||||||||
18/01/2021 | OWN/2020-21/R/369 | 9,203 | ||||||||||||
18/01/2021 | OWN/2020-21/R/370 | 1,600 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/R/7 | 975 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/132 | 1,440 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/133 | 720 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/134 | 150 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/135 | 150 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/136 | 150 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/137 | 1,440 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/138 | 720 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/139 | 150 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/140 | 500 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/141 | 1,440 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/142 | 1,470 | ||||||||||||
29/01/2021 | OWN/2020-21/R/371 | 10,763 | ||||||||||||
29/01/2021 | OWN/2020-21/R/372 | 940 | ||||||||||||
29/01/2021 | OWN/2020-21/R/373 | 170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/374 | 170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/375 | 170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/376 | 170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/377 | 170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/378 | 170 | ||||||||||||
29/01/2021 | OWN/2020-21/R/379 | 170 | ||||||||||||
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