Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | NRDWSP/2020-21/R/30 | 150 | 11/11/2020 | OWN/2020-21/P/37 | 4,225 | 03/11/2020 | NRDWSP/2020-21/C/17 | 825 | ||||||
05/11/2020 | OWN/2020-21/R/41 | 2,019 | 11/11/2020 | OWN/2020-21/P/38 | 425 | 07/11/2020 | NRDWSP/2020-21/C/18 | 150 | ||||||
08/11/2020 | MGNREGA/2020-21/R/3 | 41 | 11/11/2020 | OWN/2020-21/P/39 | 1,275 | 07/11/2020 | OWN/2020-21/C/17 | 2,019 | ||||||
09/11/2020 | NRDWSP/2020-21/R/31 | 375 | 11/11/2020 | OWN/2020-21/P/40 | 5,100 | 12/11/2020 | NRDWSP/2020-21/C/19 | 975 | ||||||
09/11/2020 | OWN/2020-21/R/42 | 7,106 | 11/11/2020 | OWN/2020-21/P/41 | 4,225 | 12/11/2020 | OWN/2020-21/C/18 | 14,268 | ||||||
11/11/2020 | NRDWSP/2020-21/R/32 | 600 | 11/11/2020 | OWN/2020-21/P/42 | 5,600 | 18/11/2020 | NRDWSP/2020-21/C/20 | 1,650 | ||||||
11/11/2020 | OWN/2020-21/R/43 | 9,162 | 12/11/2020 | OWN/2020-21/P/43 | 2,000 | 18/11/2020 | OWN/2020-21/C/19 | 14,492 | ||||||
13/11/2020 | NRDWSP/2020-21/R/33 | 1,650 | 25/11/2020 | NRDWSP/2020-21/C/21 | 675 | |||||||||
13/11/2020 | OWN/2020-21/R/44 | 14,432 | 25/11/2020 | OWN/2020-21/C/20 | 9,370 | |||||||||
13/11/2020 | OWN/2020-21/R/45 | 60 | ||||||||||||
19/11/2020 | NRDWSP/2020-21/R/34 | 675 | ||||||||||||
19/11/2020 | OWN/2020-21/R/46 | 9,150 | ||||||||||||
19/11/2020 | OWN/2020-21/R/47 | 220 | ||||||||||||
27/11/2020 | NRDWSP/2020-21/R/35 | 825 | ||||||||||||
27/11/2020 | OWN/2020-21/R/48 | 10,052 | ||||||||||||
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