Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/1 | 17,899 | 05/01/2021 | OWN/2020-21/P/73 | 600 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 207 | 07/01/2021 | NRDWSP/2020-21/P/7 | 12,600 | |||||||||
05/01/2021 | NRDWSP/2020-21/R/129 | 115 | 10/01/2021 | OWN/2020-21/P/74 | 450 | |||||||||
05/01/2021 | OWN/2020-21/R/350 | 125 | 11/01/2021 | OWN/2020-21/P/75 | 3,200 | |||||||||
05/01/2021 | OWN/2020-21/R/351 | 1,761 | 11/01/2021 | OWN/2020-21/P/76 | 1,000 | |||||||||
05/01/2021 | OWN/2020-21/R/352 | 40 | 14/01/2021 | OWN/2020-21/P/77 | 280 | |||||||||
05/01/2021 | OWN/2020-21/R/353 | 40 | 29/01/2021 | NRDWSP/2020-21/P/8 | 500 | |||||||||
05/01/2021 | OWN/2020-21/R/354 | 1,302 | 31/01/2021 | OWN/2020-21/P/78 | 1,315 | |||||||||
11/01/2021 | NRDWSP/2020-21/R/130 | 115 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/131 | 115 | ||||||||||||
11/01/2021 | OWN/2020-21/R/355 | 1,280 | ||||||||||||
11/01/2021 | OWN/2020-21/R/356 | 70 | ||||||||||||
11/01/2021 | OWN/2020-21/R/357 | 70 | ||||||||||||
11/01/2021 | OWN/2020-21/R/358 | 60 | ||||||||||||
12/01/2021 | NRDWSP/2020-21/R/132 | 115 | ||||||||||||
12/01/2021 | NRDWSP/2020-21/R/133 | 115 | ||||||||||||
12/01/2021 | OWN/2020-21/R/359 | 2,074 | ||||||||||||
12/01/2021 | OWN/2020-21/R/360 | 70 | ||||||||||||
12/01/2021 | OWN/2020-21/R/361 | 70 | ||||||||||||
12/01/2021 | OWN/2020-21/R/362 | 220 | ||||||||||||
14/01/2021 | NRDWSP/2020-21/R/134 | 115 | ||||||||||||
14/01/2021 | OWN/2020-21/R/363 | 937 | ||||||||||||
14/01/2021 | OWN/2020-21/R/364 | 30 | ||||||||||||
14/01/2021 | OWN/2020-21/R/365 | 30 | ||||||||||||
15/01/2021 | OWN/2020-21/R/366 | 152 | ||||||||||||
18/01/2021 | NRDWSP/2020-21/R/135 | 115 | ||||||||||||
18/01/2021 | OWN/2020-21/R/367 | 288 | ||||||||||||
18/01/2021 | OWN/2020-21/R/368 | 30 | ||||||||||||
18/01/2021 | OWN/2020-21/R/369 | 30 | ||||||||||||
20/01/2021 | NRDWSP/2020-21/R/136 | 115 | ||||||||||||
20/01/2021 | OWN/2020-21/R/370 | 265 | ||||||||||||
20/01/2021 | OWN/2020-21/R/371 | 30 | ||||||||||||
20/01/2021 | OWN/2020-21/R/372 | 30 | ||||||||||||
20/01/2021 | OWN/2020-21/R/373 | 230 | ||||||||||||
22/01/2021 | NRDWSP/2020-21/R/137 | 115 | ||||||||||||
22/01/2021 | OWN/2020-21/R/374 | 370 | ||||||||||||
22/01/2021 | OWN/2020-21/R/375 | 30 | ||||||||||||
22/01/2021 | OWN/2020-21/R/376 | 30 | ||||||||||||
22/01/2021 | OWN/2020-21/R/377 | 50 | ||||||||||||
25/01/2021 | OWN/2020-21/R/378 | 50 | ||||||||||||
26/01/2021 | NRDWSP/2020-21/R/138 | 115 | ||||||||||||
27/01/2021 | OWN/2020-21/R/379 | 318 | ||||||||||||
27/01/2021 | OWN/2020-21/R/380 | 40 | ||||||||||||
27/01/2021 | OWN/2020-21/R/381 | 40 | ||||||||||||
27/01/2021 | OWN/2020-21/R/382 | 50 | ||||||||||||
28/01/2021 | NRDWSP/2020-21/R/139 | 115 | ||||||||||||
28/01/2021 | NRDWSP/2020-21/R/140 | 115 | ||||||||||||
28/01/2021 | NRDWSP/2020-21/R/141 | 115 | ||||||||||||
28/01/2021 | OWN/2020-21/R/383 | 3,310 | ||||||||||||
28/01/2021 | OWN/2020-21/R/384 | 110 | ||||||||||||
28/01/2021 | OWN/2020-21/R/385 | 110 | ||||||||||||
28/01/2021 | OWN/2020-21/R/386 | 6,000 | ||||||||||||
28/01/2021 | OWN/2020-21/R/387 | 1,000 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/142 | 115 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/143 | 115 | ||||||||||||
29/01/2021 | OWN/2020-21/R/388 | 1,359 | ||||||||||||
29/01/2021 | OWN/2020-21/R/389 | 90 | ||||||||||||
29/01/2021 | OWN/2020-21/R/390 | 90 | ||||||||||||
29/01/2021 | OWN/2020-21/R/391 | 31 | ||||||||||||
30/01/2021 | NRDWSP/2020-21/R/144 | 115 | ||||||||||||
30/01/2021 | OWN/2020-21/R/392 | 131 | ||||||||||||
30/01/2021 | OWN/2020-21/R/393 | 30 | ||||||||||||
30/01/2021 | OWN/2020-21/R/394 | 30 | ||||||||||||
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