Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | NRDWSP/2020-21/R/71 | 10,970 | 01/11/2020 | NRDWSP/2020-21/P/18 | 2,800 | |||||||||
02/11/2020 | OWN/2020-21/R/69 | 1,715 | 06/11/2020 | OWN/2020-21/P/26 | 10,000 | |||||||||
02/11/2020 | OWN/2020-21/R/70 | 5,733 | 07/11/2020 | MGNREGA/2020-21/P/5 | 14,760 | |||||||||
02/11/2020 | OWN/2020-21/R/71 | 960 | 07/11/2020 | NRDWSP/2020-21/P/19 | 2,400 | |||||||||
02/11/2020 | OWN/2020-21/R/72 | 260 | 07/11/2020 | NRDWSP/2020-21/P/20 | 3,200 | |||||||||
02/11/2020 | OWN/2020-21/R/73 | 390 | 07/11/2020 | OWN/2020-21/P/27 | 6,600 | |||||||||
02/11/2020 | OWN/2020-21/R/74 | 179 | 09/11/2020 | MGNREGA/2020-21/P/6 | 12,125 | |||||||||
02/11/2020 | OWN/2020-21/R/75 | 1,972 | 10/11/2020 | OWN/2020-21/P/28 | 4,800 | |||||||||
06/11/2020 | NRDWSP/2020-21/R/72 | 11,370 | 23/11/2020 | OWN/2020-21/P/29 | 8,270 | |||||||||
07/11/2020 | MGNREGA/2020-21/R/4 | 14,760 | 30/11/2020 | NRDWSP/2020-21/P/38 | 11,880 | |||||||||
08/11/2020 | OWN/2020-21/R/76 | 3,132 | ||||||||||||
08/11/2020 | OWN/2020-21/R/77 | 4,607 | ||||||||||||
08/11/2020 | OWN/2020-21/R/78 | 880 | ||||||||||||
08/11/2020 | OWN/2020-21/R/79 | 610 | ||||||||||||
08/11/2020 | OWN/2020-21/R/80 | 710 | ||||||||||||
08/11/2020 | OWN/2020-21/R/81 | 1,431 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/R/5 | 12,125 | ||||||||||||
16/11/2020 | NRDWSP/2020-21/R/73 | 9,810 | ||||||||||||
16/11/2020 | OWN/2020-21/R/82 | 2,404 | ||||||||||||
16/11/2020 | OWN/2020-21/R/83 | 1,604 | ||||||||||||
16/11/2020 | OWN/2020-21/R/84 | 320 | ||||||||||||
16/11/2020 | OWN/2020-21/R/85 | 280 | ||||||||||||
16/11/2020 | OWN/2020-21/R/86 | 1,275 | ||||||||||||
16/11/2020 | OWN/2020-21/R/87 | 1,590 | ||||||||||||
24/11/2020 | OWN/2020-21/R/94 | 3,785 | ||||||||||||
24/11/2020 | OWN/2020-21/R/95 | 1,041 | ||||||||||||
24/11/2020 | OWN/2020-21/R/96 | 400 | ||||||||||||
24/11/2020 | OWN/2020-21/R/97 | 250 | ||||||||||||
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