Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | MGNREGA/2020-21/R/6 | 567 | 04/01/2021 | NRDWSP/2020-21/P/11 | 4,750 | |||||||||
05/01/2021 | OWN/2020-21/R/56 | 21,860 | 04/01/2021 | OWN/2020-21/P/72 | 21,191 | |||||||||
06/01/2021 | NRDWSP/2020-21/R/23 | 3,200 | 04/01/2021 | OWN/2020-21/P/73 | 2,500 | |||||||||
07/01/2021 | OWN/2020-21/R/57 | 23,645 | 04/01/2021 | OWN/2020-21/P/74 | 2,000 | |||||||||
12/01/2021 | OWN/2020-21/R/58 | 13,822 | 08/01/2021 | FFC/2020-21/P/25 | 39,192 | |||||||||
18/01/2021 | OWN/2020-21/R/59 | 3,836 | 18/01/2021 | OWN/2020-21/P/75 | 17.7 | |||||||||
18/01/2021 | OWN/2020-21/R/60 | 1,500 | 22/01/2021 | OWN/2020-21/P/76 | 500 | |||||||||
20/01/2021 | OWN/2020-21/R/61 | 1,500 | 22/01/2021 | OWN/2020-21/P/77 | 22,182 | |||||||||
20/01/2021 | OWN/2020-21/R/62 | 1,500 | 28/01/2021 | OWN/2020-21/P/78 | 1,600 | |||||||||
21/01/2021 | NRDWSP/2020-21/R/24 | 1,200 | 28/01/2021 | OWN/2020-21/P/79 | 2,300 | |||||||||
22/01/2021 | OWN/2020-21/R/63 | 15,744 | 28/01/2021 | OWN/2020-21/P/80 | 1,800 | |||||||||
22/01/2021 | OWN/2020-21/R/64 | 7,532 | 28/01/2021 | OWN/2020-21/P/81 | 15,400 | |||||||||
27/01/2021 | NRDWSP/2020-21/R/25 | 11,780 | 28/01/2021 | OWN/2020-21/P/82 | 15,400 | |||||||||
28/01/2021 | OWN/2020-21/R/65 | 9,434 | 28/01/2021 | OWN/2020-21/P/83 | 2,700 | |||||||||
29/01/2021 | NRDWSP/2020-21/R/26 | 2,400 | 28/01/2021 | OWN/2020-21/P/84 | 400 | |||||||||
30/01/2021 | NRDWSP/2020-21/R/27 | 980 | 29/01/2021 | OWN/2020-21/P/85 | 1,800 | |||||||||
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