Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 167 | 07/10/2020 | OWN/2020-21/P/53 | 320 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/5 | 16 | 07/10/2020 | OWN/2020-21/P/54 | 800 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 2,628 | 12/10/2020 | MGNREGA/2020-21/P/2 | 2,795 | |||||||||
01/10/2020 | OWN/2020-21/R/27 | 6,519 | 15/10/2020 | OWN/2020-21/P/55 | 160 | |||||||||
06/10/2020 | NRDWSP/2020-21/R/14 | 2,150 | 15/10/2020 | OWN/2020-21/P/56 | 220 | |||||||||
07/10/2020 | OWN/2020-21/R/28 | 1,000 | 15/10/2020 | OWN/2020-21/P/57 | 290 | |||||||||
12/10/2020 | OWN/2020-21/R/29 | 252 | 16/10/2020 | OWN/2020-21/P/58 | 370 | |||||||||
14/10/2020 | NRDWSP/2020-21/R/15 | 2,500 | 19/10/2020 | NRDWSP/2020-21/P/34 | 10,000 | |||||||||
14/10/2020 | OWN/2020-21/R/30 | 51,672 | 19/10/2020 | OWN/2020-21/P/59 | 4,950 | |||||||||
15/10/2020 | NRDWSP/2020-21/R/16 | 300 | 19/10/2020 | OWN/2020-21/P/60 | 5,000 | |||||||||
19/10/2020 | OWN/2020-21/R/31 | 1,203 | 19/10/2020 | OWN/2020-21/P/61 | 6,500 | |||||||||
20/10/2020 | OWN/2020-21/R/37 | 4,500 | 19/10/2020 | OWN/2020-21/P/62 | 4,780 | |||||||||
22/10/2020 | NRDWSP/2020-21/R/17 | 1,100 | 19/10/2020 | OWN/2020-21/P/63 | 4,050 | |||||||||
22/10/2020 | OWN/2020-21/R/32 | 3,277 | 19/10/2020 | OWN/2020-21/P/64 | 6,594 | |||||||||
23/10/2020 | NRDWSP/2020-21/R/18 | 550 | 19/10/2020 | OWN/2020-21/P/65 | 2,610 | |||||||||
26/10/2020 | OWN/2020-21/R/33 | 1,750 | 19/10/2020 | OWN/2020-21/P/66 | 4,890 | |||||||||
27/10/2020 | NRDWSP/2020-21/R/19 | 1,150 | 20/10/2020 | OWN/2020-21/P/67 | 2,220 | |||||||||
27/10/2020 | OWN/2020-21/R/34 | 9,823 | 20/10/2020 | OWN/2020-21/P/68 | 600 | |||||||||
27/10/2020 | STS/2020-21/R/3 | 31 | 23/10/2020 | NRDWSP/2020-21/P/33 | 350 | |||||||||
28/10/2020 | OWN/2020-21/R/35 | 2,649 | 26/10/2020 | OWN/2020-21/P/69 | 968 | |||||||||
29/10/2020 | OWN/2020-21/R/36 | 2,979 | 27/10/2020 | STS/2020-21/P/5 | 2,659 | |||||||||
29/10/2020 | NRDWSP/2020-21/P/30 | 3,500 | ||||||||||||
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