Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | NRDWSP/2020-21/R/25 | 9,201 | 02/11/2020 | OWN/2020-21/P/64 | 32,491 | |||||||||
05/11/2020 | OWN/2020-21/R/46 | 10,761 | 03/11/2020 | OWN/2020-21/P/65 | 7,000 | |||||||||
06/11/2020 | OWN/2020-21/R/47 | 6,000 | 06/11/2020 | OWN/2020-21/P/66 | 2,700 | |||||||||
10/11/2020 | OWN/2020-21/R/48 | 16,115 | 06/11/2020 | OWN/2020-21/P/67 | 1,400 | |||||||||
12/11/2020 | NRDWSP/2020-21/R/26 | 2,040 | 11/11/2020 | OWN/2020-21/P/68 | 25,466 | |||||||||
12/11/2020 | OWN/2020-21/R/49 | 5,788 | 12/11/2020 | NRDWSP/2020-21/P/3 | 6,600 | |||||||||
18/11/2020 | MGNREGA/2020-21/R/8 | 8,073 | 12/11/2020 | NRDWSP/2020-21/P/4 | 7,868 | |||||||||
18/11/2020 | NRDWSP/2020-21/R/27 | 2,000 | 13/11/2020 | OWN/2020-21/P/69 | 6,000 | |||||||||
18/11/2020 | OWN/2020-21/R/50 | 33,900 | 13/11/2020 | OWN/2020-21/P/70 | 2,500 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/28 | 850 | 20/11/2020 | MGNREGA/2020-21/P/4 | 8,073 | |||||||||
24/11/2020 | OWN/2020-21/R/51 | 16,826 | 27/11/2020 | OWN/2020-21/P/71 | 1,911 | |||||||||
27/11/2020 | OWN/2020-21/R/52 | 22,499 | ||||||||||||
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