Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/291 | 3,238 | 06/11/2020 | NRDWSP/2020-21/P/17 | 8,889 | 02/11/2020 | NRDWSP/2020-21/C/27 | 1,440 | ||||||
02/11/2020 | OWN/2020-21/R/292 | 240 | 06/11/2020 | OWN/2020-21/P/44 | 22,094 | 02/11/2020 | OWN/2020-21/C/34 | 18,400 | ||||||
02/11/2020 | OWN/2020-21/R/293 | 20 | 06/11/2020 | OWN/2020-21/P/45 | 3,000 | 09/11/2020 | OWN/2020-21/C/35 | 7,670 | ||||||
04/11/2020 | OWN/2020-21/R/294 | 2,710 | 06/11/2020 | OWN/2020-21/P/46 | 1,125 | 17/11/2020 | NRDWSP/2020-21/C/28 | 2,400 | ||||||
04/11/2020 | OWN/2020-21/R/295 | 230 | 09/11/2020 | NRDWSP/2020-21/P/18 | 1,883 | 17/11/2020 | OWN/2020-21/C/36 | 13,300 | ||||||
04/11/2020 | OWN/2020-21/R/296 | 10 | 09/11/2020 | OWN/2020-21/P/47 | 810 | 27/11/2020 | NRDWSP/2020-21/C/29 | 730 | ||||||
04/11/2020 | OWN/2020-21/R/297 | 40 | 09/11/2020 | OWN/2020-21/P/48 | 4,320 | 27/11/2020 | OWN/2020-21/C/37 | 5,820 | ||||||
05/11/2020 | OWN/2020-21/R/298 | 1,125 | 11/11/2020 | OWN/2020-21/P/83 | 4,230 | 27/11/2020 | OWN/2020-21/C/54 | 2,510 | ||||||
05/11/2020 | OWN/2020-21/R/299 | 50 | 22/11/2020 | OWN/2020-21/P/49 | 162.26 | 27/11/2020 | OWN/2020-21/C/64 | 1,730 | ||||||
05/11/2020 | OWN/2020-21/R/300 | 10 | ||||||||||||
09/11/2020 | MGNREGA/2020-21/R/3 | 24 | ||||||||||||
09/11/2020 | TSC/2020-21/R/3 | 318 | ||||||||||||
09/11/2020 | XVFC/2020-21/R/3 | 2,689 | ||||||||||||
10/11/2020 | OWN/2020-21/R/301 | 1,870 | ||||||||||||
10/11/2020 | OWN/2020-21/R/302 | 50 | ||||||||||||
10/11/2020 | OWN/2020-21/R/303 | 10 | ||||||||||||
11/11/2020 | OWN/2020-21/R/304 | 1,501 | ||||||||||||
11/11/2020 | OWN/2020-21/R/305 | 140 | ||||||||||||
12/11/2020 | NRDWSP/2020-21/R/78 | 960 | ||||||||||||
12/11/2020 | NRDWSP/2020-21/R/79 | 1,072 | ||||||||||||
12/11/2020 | OWN/2020-21/R/306 | 5,279 | ||||||||||||
12/11/2020 | OWN/2020-21/R/307 | 340 | ||||||||||||
12/11/2020 | OWN/2020-21/R/308 | 20 | ||||||||||||
12/11/2020 | OWN/2020-21/R/309 | 40 | ||||||||||||
17/11/2020 | NRDWSP/2020-21/R/80 | 1,680 | ||||||||||||
17/11/2020 | OWN/2020-21/R/310 | 7,084 | ||||||||||||
17/11/2020 | OWN/2020-21/R/311 | 380 | ||||||||||||
17/11/2020 | OWN/2020-21/R/312 | 161 | ||||||||||||
17/11/2020 | OWN/2020-21/R/313 | 40 | ||||||||||||
23/11/2020 | NRDWSP/2020-21/R/81 | 240 | ||||||||||||
24/11/2020 | NRDWSP/2020-21/R/82 | 250 | ||||||||||||
27/11/2020 | OWN/2020-21/R/314 | 7,864 | ||||||||||||
27/11/2020 | OWN/2020-21/R/315 | 230 | ||||||||||||
27/11/2020 | OWN/2020-21/R/318 | 113 | ||||||||||||
27/11/2020 | OWN/2020-21/R/319 | 60 | ||||||||||||
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