Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | XVFC/2020-21/R/1 | 355,646 | 01/11/2020 | NRDWSP/2020-21/P/12 | 7,250 | |||||||||
02/11/2020 | MGNREGA/2020-21/R/5 | 25,540 | 01/11/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
02/11/2020 | OWN/2020-21/R/24 | 700 | 01/11/2020 | OWN/2020-21/P/41 | 2,200 | |||||||||
03/11/2020 | OWN/2020-21/R/25 | 100 | 01/11/2020 | OWN/2020-21/P/42 | 12,400 | |||||||||
04/11/2020 | NRDWSP/2020-21/R/19 | 954 | 01/11/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
04/11/2020 | OWN/2020-21/R/26 | 346 | 02/11/2020 | MGNREGA/2020-21/P/8 | 25,540 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/17 | 950 | 07/11/2020 | XVFC/2020-21/P/1 | 111,032.1 | |||||||||
05/11/2020 | NRDWSP/2020-21/R/18 | 1,950 | 12/11/2020 | NRDWSP/2020-21/P/14 | 2,000 | |||||||||
05/11/2020 | OWN/2020-21/R/27 | 2,000 | 12/11/2020 | NRDWSP/2020-21/P/33 | 6,720 | |||||||||
05/11/2020 | OWN/2020-21/R/28 | 1,423 | 13/11/2020 | NRDWSP/2020-21/P/15 | 800 | |||||||||
05/11/2020 | OWN/2020-21/R/29 | 2,569 | 13/11/2020 | NRDWSP/2020-21/P/16 | 550 | |||||||||
07/11/2020 | XVFC/2020-21/R/2 | 355,646 | 13/11/2020 | NRDWSP/2020-21/P/17 | 500 | |||||||||
11/11/2020 | OWN/2020-21/R/30 | 500 | 13/11/2020 | OWN/2020-21/P/72 | 13,150 | |||||||||
12/11/2020 | NRDWSP/2020-21/R/84 | 4,000 | 21/11/2020 | NRDWSP/2020-21/P/18 | 500 | |||||||||
12/11/2020 | OWN/2020-21/R/87 | 50,000 | ||||||||||||
13/11/2020 | NRDWSP/2020-21/R/86 | 5,000 | ||||||||||||
13/11/2020 | OWN/2020-21/R/31 | 4,004 | ||||||||||||
15/11/2020 | NRDWSP/2020-21/R/20 | 500 | ||||||||||||
15/11/2020 | NRDWSP/2020-21/R/21 | 900 | ||||||||||||
15/11/2020 | NRDWSP/2020-21/R/22 | 1,000 | ||||||||||||
15/11/2020 | NRDWSP/2020-21/R/23 | 1,300 | ||||||||||||
15/11/2020 | NRDWSP/2020-21/R/85 | 3,000 | ||||||||||||
16/11/2020 | NRDWSP/2020-21/R/25 | 700 | ||||||||||||
16/11/2020 | OWN/2020-21/R/32 | 2,740 | ||||||||||||
18/11/2020 | OWN/2020-21/R/33 | 11,150 | ||||||||||||
20/11/2020 | NRDWSP/2020-21/R/26 | 1,000 | ||||||||||||
21/11/2020 | NRDWSP/2020-21/R/27 | 1,000 | ||||||||||||
23/11/2020 | OWN/2020-21/R/34 | 1,204 | ||||||||||||
25/11/2020 | OWN/2020-21/R/35 | 50 | ||||||||||||
28/11/2020 | OWN/2020-21/R/36 | 1,100 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 402 | ||||||||||||
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