Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRDWSP/2020-21/R/65 | 3,526 | 02/12/2020 | NRDWSP/2020-21/P/23 | 3,000 | 01/12/2020 | NRDWSP/2020-21/C/25 | 7,500 | ||||||
01/12/2020 | OWN/2020-21/R/69 | 289 | 07/12/2020 | NRDWSP/2020-21/P/24 | 1,150 | 01/12/2020 | OWN/2020-21/C/27 | 10,000 | ||||||
01/12/2020 | OWN/2020-21/R/70 | 270 | 07/12/2020 | NRDWSP/2020-21/P/25 | 200 | 07/12/2020 | NRDWSP/2020-21/C/26 | 7,000 | ||||||
01/12/2020 | OWN/2020-21/R/71 | 548 | 07/12/2020 | OWN/2020-21/P/24 | 600 | 07/12/2020 | OWN/2020-21/C/28 | 8,000 | ||||||
01/12/2020 | OWN/2020-21/R/72 | 1,346 | 10/12/2020 | NRDWSP/2020-21/P/26 | 2,600 | 16/12/2020 | NRDWSP/2020-21/C/27 | 1,000 | ||||||
01/12/2020 | OWN/2020-21/R/73 | 427 | 17/12/2020 | NRDWSP/2020-21/P/27 | 3,500 | 16/12/2020 | OWN/2020-21/C/29 | 2,000 | ||||||
01/12/2020 | OWN/2020-21/R/74 | 2,500 | 24/12/2020 | NRDWSP/2020-21/P/28 | 6,664 | 21/12/2020 | NRDWSP/2020-21/C/28 | 1,500 | ||||||
01/12/2020 | OWN/2020-21/R/75 | 207 | 24/12/2020 | OWN/2020-21/P/25 | 600 | 21/12/2020 | OWN/2020-21/C/30 | 1,000 | ||||||
01/12/2020 | OWN/2020-21/R/76 | 384 | 24/12/2020 | OWN/2020-21/P/26 | 4,000 | 23/12/2020 | NRDWSP/2020-21/C/29 | 5,000 | ||||||
01/12/2020 | OWN/2020-21/R/77 | 599 | 24/12/2020 | OWN/2020-21/P/27 | 4,800 | 23/12/2020 | OWN/2020-21/C/31 | 4,000 | ||||||
01/12/2020 | OWN/2020-21/R/78 | 202 | 24/12/2020 | OWN/2020-21/P/28 | 250 | |||||||||
01/12/2020 | OWN/2020-21/R/79 | 682 | ||||||||||||
01/12/2020 | OWN/2020-21/R/80 | 1,072 | ||||||||||||
01/12/2020 | OWN/2020-21/R/81 | 148 | ||||||||||||
01/12/2020 | OWN/2020-21/R/82 | 451 | ||||||||||||
01/12/2020 | OWN/2020-21/R/83 | 93 | ||||||||||||
01/12/2020 | OWN/2020-21/R/84 | 161 | ||||||||||||
01/12/2020 | OWN/2020-21/R/85 | 152 | ||||||||||||
01/12/2020 | OWN/2020-21/R/86 | 500 | ||||||||||||
07/12/2020 | NRDWSP/2020-21/R/66 | 8,473 | ||||||||||||
07/12/2020 | OWN/2020-21/R/87 | 879 | ||||||||||||
07/12/2020 | OWN/2020-21/R/88 | 1,250 | ||||||||||||
07/12/2020 | OWN/2020-21/R/89 | 1,194 | ||||||||||||
07/12/2020 | OWN/2020-21/R/90 | 1,902 | ||||||||||||
07/12/2020 | OWN/2020-21/R/91 | 1,114 | ||||||||||||
07/12/2020 | OWN/2020-21/R/92 | 2,190 | ||||||||||||
16/12/2020 | NRDWSP/2020-21/R/67 | 876 | ||||||||||||
16/12/2020 | OWN/2020-21/R/93 | 240 | ||||||||||||
16/12/2020 | OWN/2020-21/R/94 | 940 | ||||||||||||
16/12/2020 | OWN/2020-21/R/95 | 496 | ||||||||||||
16/12/2020 | OWN/2020-21/R/96 | 924 | ||||||||||||
21/12/2020 | NRDWSP/2020-21/R/68 | 1,360 | ||||||||||||
21/12/2020 | OWN/2020-21/R/100 | 293 | ||||||||||||
21/12/2020 | OWN/2020-21/R/97 | 239 | ||||||||||||
21/12/2020 | OWN/2020-21/R/98 | 125 | ||||||||||||
21/12/2020 | OWN/2020-21/R/99 | 279 | ||||||||||||
23/12/2020 | NRDWSP/2020-21/R/69 | 300 | ||||||||||||
23/12/2020 | NRDWSP/2020-21/R/70 | 5,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/101 | 871 | ||||||||||||
23/12/2020 | OWN/2020-21/R/102 | 1,425 | ||||||||||||
23/12/2020 | OWN/2020-21/R/103 | 612 | ||||||||||||
23/12/2020 | OWN/2020-21/R/104 | 898 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/71 | 6,874 | ||||||||||||
24/12/2020 | OWN/2020-21/R/105 | 1,194 | ||||||||||||
24/12/2020 | OWN/2020-21/R/106 | 1,024 | ||||||||||||
24/12/2020 | OWN/2020-21/R/107 | 1,898 | ||||||||||||
24/12/2020 | OWN/2020-21/R/108 | 767 | ||||||||||||
24/12/2020 | OWN/2020-21/R/109 | 1,208 | ||||||||||||
24/12/2020 | OWN/2020-21/R/110 | 577 | ||||||||||||
24/12/2020 | OWN/2020-21/R/111 | 165 | ||||||||||||
24/12/2020 | OWN/2020-21/R/112 | 570 | ||||||||||||
24/12/2020 | OWN/2020-21/R/113 | 1,120 | ||||||||||||
24/12/2020 | OWN/2020-21/R/114 | 298 | ||||||||||||
24/12/2020 | OWN/2020-21/R/115 | 387 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/R/9 | 40,635 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/10 | 37 | ||||||||||||
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