Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/96 | 1,812 | 01/11/2020 | OWN/2020-21/P/134 | 483 | |||||||||
01/11/2020 | XVFC/2020-21/R/1 | 186,880 | 05/11/2020 | OWN/2020-21/P/124 | 785 | |||||||||
03/11/2020 | NRDWSP/2020-21/R/103 | 150 | 09/11/2020 | NRDWSP/2020-21/P/10 | 500 | |||||||||
03/11/2020 | NRDWSP/2020-21/R/104 | 150 | 11/11/2020 | OWN/2020-21/P/125 | 2,000 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/105 | 150 | 11/11/2020 | OWN/2020-21/P/126 | 3,750 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/106 | 150 | 12/11/2020 | MGNREGA/2020-21/P/4 | 10,822 | |||||||||
05/11/2020 | OWN/2020-21/R/97 | 309 | 12/11/2020 | MGNREGA/2020-21/P/5 | 18,696 | |||||||||
05/11/2020 | OWN/2020-21/R/98 | 877 | 12/11/2020 | OWN/2020-21/P/127 | 5,100 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/8 | 18,696 | 12/11/2020 | OWN/2020-21/P/128 | 3,000 | |||||||||
06/11/2020 | OWN/2020-21/R/100 | 519 | 12/11/2020 | OWN/2020-21/P/129 | 2,200 | |||||||||
06/11/2020 | OWN/2020-21/R/101 | 894 | 17/11/2020 | NRDWSP/2020-21/P/11 | 300 | |||||||||
06/11/2020 | OWN/2020-21/R/99 | 418 | 18/11/2020 | OWN/2020-21/P/130 | 410 | |||||||||
07/11/2020 | NRDWSP/2020-21/R/107 | 150 | 18/11/2020 | OWN/2020-21/P/131 | 470 | |||||||||
07/11/2020 | NRDWSP/2020-21/R/108 | 150 | 18/11/2020 | OWN/2020-21/P/132 | 350 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 186,880 | 20/11/2020 | OWN/2020-21/P/133 | 240 | |||||||||
08/11/2020 | OWN/2020-21/R/102 | 151 | 28/11/2020 | NRDWSP/2020-21/P/13 | 450 | |||||||||
08/11/2020 | OWN/2020-21/R/103 | 100 | 30/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
09/11/2020 | NRDWSP/2020-21/R/109 | 150 | ||||||||||||
09/11/2020 | NRDWSP/2020-21/R/110 | 150 | ||||||||||||
11/11/2020 | NRDWSP/2020-21/R/111 | 150 | ||||||||||||
11/11/2020 | NRDWSP/2020-21/R/112 | 150 | ||||||||||||
11/11/2020 | OWN/2020-21/R/104 | 395 | ||||||||||||
11/11/2020 | OWN/2020-21/R/105 | 500 | ||||||||||||
11/11/2020 | OWN/2020-21/R/106 | 552 | ||||||||||||
17/11/2020 | NRDWSP/2020-21/R/113 | 150 | ||||||||||||
17/11/2020 | NRDWSP/2020-21/R/117 | 300 | ||||||||||||
18/11/2020 | OWN/2020-21/R/107 | 2,780 | ||||||||||||
18/11/2020 | OWN/2020-21/R/108 | 601 | ||||||||||||
19/11/2020 | OWN/2020-21/R/109 | 658 | ||||||||||||
19/11/2020 | OWN/2020-21/R/110 | 240 | ||||||||||||
25/11/2020 | OWN/2020-21/R/113 | 1,422,943 | ||||||||||||
26/11/2020 | OWN/2020-21/R/112 | 1,284 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/118 | 300 | ||||||||||||
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