Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/10 | 21,223 | 19/01/2021 | OWN/2020-21/P/96 | 2,200 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/1 | 30,225.92 | 22/01/2021 | NRDWSP/2020-21/P/34 | 8,680 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/88 | 16,050 | 22/01/2021 | NRDWSP/2020-21/P/35 | 19,840 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/89 | 15,050 | 22/01/2021 | NRDWSP/2020-21/P/36 | 17,840 | |||||||||
01/01/2021 | NRDWSP/2020-21/R/90 | 4,200 | 22/01/2021 | NRDWSP/2020-21/P/37 | 19,840 | |||||||||
01/01/2021 | OWN/2020-21/R/152 | 20,681 | 22/01/2021 | NRDWSP/2020-21/P/38 | 17,840 | |||||||||
01/01/2021 | OWN/2020-21/R/192 | 32,943.8 | 22/01/2021 | NRDWSP/2020-21/P/40 | 8,000 | |||||||||
01/01/2021 | OWN/2020-21/R/194 | 26,994 | 22/01/2021 | OWN/2020-21/P/95 | 750,532 | |||||||||
04/01/2021 | NRDWSP/2020-21/R/91 | 1,200 | ||||||||||||
04/01/2021 | OWN/2020-21/R/153 | 17,231 | ||||||||||||
06/01/2021 | OWN/2020-21/R/154 | 8,370 | ||||||||||||
07/01/2021 | NRDWSP/2020-21/R/92 | 1,800 | ||||||||||||
07/01/2021 | OWN/2020-21/R/155 | 6,456 | ||||||||||||
08/01/2021 | NRDWSP/2020-21/R/93 | 1,200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/156 | 4,172 | ||||||||||||
11/01/2021 | NRDWSP/2020-21/R/94 | 600 | ||||||||||||
11/01/2021 | OWN/2020-21/R/157 | 10,041 | ||||||||||||
12/01/2021 | OWN/2020-21/R/158 | 6,525 | ||||||||||||
19/01/2021 | NRDWSP/2020-21/R/95 | 1,200 | ||||||||||||
19/01/2021 | OWN/2020-21/R/159 | 5,118 | ||||||||||||
20/01/2021 | NRDWSP/2020-21/R/96 | 600 | ||||||||||||
20/01/2021 | OWN/2020-21/R/160 | 9,801 | ||||||||||||
21/01/2021 | OWN/2020-21/R/161 | 3,340 | ||||||||||||
21/01/2021 | OWN/2020-21/R/162 | 340,000 | ||||||||||||
22/01/2021 | NRDWSP/2020-21/R/97 | 6,196 | ||||||||||||
22/01/2021 | OWN/2020-21/R/163 | 22,560 | ||||||||||||
25/01/2021 | OWN/2020-21/R/164 | 3,868 | ||||||||||||
27/01/2021 | OWN/2020-21/R/165 | 9,847 | ||||||||||||
29/01/2021 | NRDWSP/2020-21/R/98 | 600 | ||||||||||||
29/01/2021 | OWN/2020-21/R/166 | 10,450 | ||||||||||||
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