Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/14 | 6,000 | 04/12/2020 | OWN/2020-21/P/7 | 6,059 | 21/12/2020 | NRDWSP/2020-21/C/13 | 600 | ||||||
21/12/2020 | NRDWSP/2020-21/R/26 | 2,500 | 10/12/2020 | XVFC/2020-21/P/1 | 110,979 | 21/12/2020 | NRDWSP/2020-21/C/9 | 2,500 | ||||||
21/12/2020 | OWN/2020-21/R/15 | 180 | 21/12/2020 | OWN/2020-21/C/12 | 2,646 | |||||||||
21/12/2020 | OWN/2020-21/R/16 | 174 | 22/12/2020 | NRDWSP/2020-21/C/10 | 5,200 | |||||||||
21/12/2020 | OWN/2020-21/R/17 | 163 | 22/12/2020 | OWN/2020-21/C/13 | 4,654 | |||||||||
21/12/2020 | OWN/2020-21/R/18 | 1,286 | 30/12/2020 | NRDWSP/2020-21/C/11 | 5,200 | |||||||||
21/12/2020 | OWN/2020-21/R/19 | 323 | 30/12/2020 | OWN/2020-21/C/14 | 6,537 | |||||||||
21/12/2020 | OWN/2020-21/R/20 | 233 | 31/12/2020 | NRDWSP/2020-21/C/12 | 2,600 | |||||||||
21/12/2020 | OWN/2020-21/R/21 | 287 | 31/12/2020 | OWN/2020-21/C/15 | 1,638 | |||||||||
22/12/2020 | NRDWSP/2020-21/R/27 | 300 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/28 | 600 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/29 | 600 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/30 | 1,200 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/31 | 300 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/32 | 1,800 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/33 | 400 | ||||||||||||
22/12/2020 | OWN/2020-21/R/22 | 300 | ||||||||||||
22/12/2020 | OWN/2020-21/R/23 | 195 | ||||||||||||
22/12/2020 | OWN/2020-21/R/24 | 667 | ||||||||||||
22/12/2020 | OWN/2020-21/R/25 | 451 | ||||||||||||
22/12/2020 | OWN/2020-21/R/26 | 800 | ||||||||||||
22/12/2020 | OWN/2020-21/R/27 | 831 | ||||||||||||
22/12/2020 | OWN/2020-21/R/28 | 1,410 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/R/6 | 45,377 | ||||||||||||
29/12/2020 | NRDWSP/2020-21/R/34 | 5,200 | ||||||||||||
30/12/2020 | OWN/2020-21/R/29 | 6,537 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/35 | 600 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/36 | 100 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/37 | 600 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/38 | 1,200 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/39 | 100 | ||||||||||||
31/12/2020 | OWN/2020-21/R/30 | 1,637 | ||||||||||||
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