Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | MGNREGA/2020-21/R/3 | 56 | 02/11/2020 | NRDWSP/2020-21/P/3 | 12,000 | 09/11/2020 | NRDWSP/2020-21/C/3 | 31,350 | ||||||
06/11/2020 | OWN/2020-21/R/14 | 120 | 11/11/2020 | OWN/2020-21/P/32 | 18,202 | 18/11/2020 | OWN/2020-21/C/3 | 35,131 | ||||||
09/11/2020 | NRDWSP/2020-21/R/3 | 31,350 | 13/11/2020 | OWN/2020-21/P/29 | 12,150 | 25/11/2020 | NRDWSP/2020-21/C/5 | 5,100 | ||||||
18/11/2020 | OWN/2020-21/R/15 | 35,313 | 13/11/2020 | OWN/2020-21/P/30 | 8,000 | 25/11/2020 | OWN/2020-21/C/4 | 5,598 | ||||||
19/11/2020 | OWN/2020-21/R/16 | 1,500 | 16/11/2020 | NRDWSP/2020-21/P/4 | 1,055 | |||||||||
20/11/2020 | OWN/2020-21/R/25 | 2,878 | 19/11/2020 | OWN/2020-21/P/31 | 1,500 | |||||||||
25/11/2020 | NRDWSP/2020-21/R/6 | 5,100 | 20/11/2020 | NRDWSP/2020-21/P/5 | 50,000 | |||||||||
25/11/2020 | OWN/2020-21/R/26 | 5,598 | ||||||||||||
25/11/2020 | OWN/2020-21/R/27 | 15,843 | ||||||||||||
25/11/2020 | OWN/2020-21/R/28 | 985 | ||||||||||||
25/11/2020 | OWN/2020-21/R/29 | 1,391 | ||||||||||||
30/11/2020 | XVFC/2020-21/R/3 | 1,581 | ||||||||||||
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