Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/49 | 120 | 06/11/2020 | MGNREGA/2020-21/P/3 | 33,513 | |||||||||
01/11/2020 | NRDWSP/2020-21/R/50 | 240 | 06/11/2020 | OWN/2020-21/P/74 | 5,625 | |||||||||
01/11/2020 | OWN/2020-21/R/77 | 3,945 | 09/11/2020 | OWN/2020-21/P/75 | 2,550 | |||||||||
01/11/2020 | OWN/2020-21/R/78 | 3,653 | 12/11/2020 | NRDWSP/2020-21/P/24 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/79 | 390 | 12/11/2020 | NRDWSP/2020-21/P/25 | 1,310 | |||||||||
05/11/2020 | OWN/2020-21/R/80 | 450 | 13/11/2020 | FFC/2020-21/P/18 | 120,000 | |||||||||
10/11/2020 | OWN/2020-21/R/81 | 240 | 13/11/2020 | OWN/2020-21/P/76 | 2,350 | |||||||||
12/11/2020 | OWN/2020-21/R/82 | 450 | 13/11/2020 | OWN/2020-21/P/77 | 725 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/5 | 33,513 | 18/11/2020 | NRDWSP/2020-21/P/26 | 500 | |||||||||
19/11/2020 | MGNREGA/2020-21/R/6 | 1,584 | 20/11/2020 | OWN/2020-21/P/78 | 2,750 | |||||||||
19/11/2020 | OWN/2020-21/R/83 | 1,200 | 23/11/2020 | FFC/2020-21/P/19 | 309,107 | |||||||||
20/11/2020 | NRDWSP/2020-21/R/51 | 4,950 | 24/11/2020 | NRDWSP/2020-21/P/27 | 1,700 | |||||||||
23/11/2020 | NRDWSP/2020-21/R/52 | 5,250 | 24/11/2020 | OWN/2020-21/P/72 | 2,370 | |||||||||
23/11/2020 | OWN/2020-21/R/84 | 251 | 24/11/2020 | OWN/2020-21/P/73 | 30 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/53 | 400 | 27/11/2020 | NRDWSP/2020-21/P/28 | 1,000 | |||||||||
24/11/2020 | OWN/2020-21/R/85 | 399 | ||||||||||||
24/11/2020 | OWN/2020-21/R/86 | 1,402 | ||||||||||||
26/11/2020 | OWN/2020-21/R/87 | 60 | ||||||||||||
26/11/2020 | OWN/2020-21/R/88 | 200 | ||||||||||||
26/11/2020 | OWN/2020-21/R/89 | 60 | ||||||||||||
26/11/2020 | OWN/2020-21/R/90 | 200 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/54 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/R/91 | 51 | ||||||||||||
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