Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | XVFC/2020-21/R/1 | 250,231 | 14/12/2020 | OWN/2020-21/P/88 | 720 | |||||||||
01/12/2020 | XVFC/2020-21/R/2 | 250,231 | 14/12/2020 | OWN/2020-21/P/89 | 1,000 | |||||||||
14/12/2020 | NRDWSP/2020-21/R/115 | 840 | 14/12/2020 | OWN/2020-21/P/90 | 950 | |||||||||
14/12/2020 | NRDWSP/2020-21/R/116 | 125 | 23/12/2020 | OWN/2020-21/P/91 | 197,700 | |||||||||
14/12/2020 | OWN/2020-21/R/160 | 333 | 23/12/2020 | OWN/2020-21/P/92 | 229,300 | |||||||||
14/12/2020 | OWN/2020-21/R/161 | 919 | 23/12/2020 | OWN/2020-21/P/93 | 280,764 | |||||||||
14/12/2020 | OWN/2020-21/R/162 | 210 | 23/12/2020 | OWN/2020-21/P/94 | 249,656 | |||||||||
14/12/2020 | OWN/2020-21/R/163 | 817 | 28/12/2020 | OWN/2020-21/P/95 | 5,250 | |||||||||
16/12/2020 | OWN/2020-21/R/164 | 484,580 | 28/12/2020 | OWN/2020-21/P/96 | 1,160 | |||||||||
16/12/2020 | OWN/2020-21/R/165 | 484,732 | 28/12/2020 | OWN/2020-21/P/97 | 3,500 | |||||||||
23/12/2020 | OWN/2020-21/R/166 | 626 | 28/12/2020 | OWN/2020-21/P/98 | 6,880 | |||||||||
23/12/2020 | OWN/2020-21/R/167 | 500 | 28/12/2020 | OWN/2020-21/P/99 | 3,000 | |||||||||
23/12/2020 | OWN/2020-21/R/168 | 578 | 31/12/2020 | NRDWSP/2020-21/P/32 | 2,500 | |||||||||
23/12/2020 | OWN/2020-21/R/169 | 486 | 31/12/2020 | NRDWSP/2020-21/P/33 | 17.7 | |||||||||
23/12/2020 | OWN/2020-21/R/170 | 251 | 31/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
23/12/2020 | OWN/2020-21/R/171 | 4,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/172 | 251 | ||||||||||||
23/12/2020 | OWN/2020-21/R/173 | 251 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/14 | 448 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/15 | 5 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/117 | 125 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/118 | 840 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/119 | 125 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/120 | 125 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/121 | 840 | ||||||||||||
31/12/2020 | OWN/2020-21/R/174 | 632 | ||||||||||||
31/12/2020 | OWN/2020-21/R/175 | 4,872 | ||||||||||||
31/12/2020 | OWN/2020-21/R/176 | 2,017 | ||||||||||||
31/12/2020 | OWN/2020-21/R/276 | 2 | ||||||||||||
31/12/2020 | STS/2020-21/R/8 | 33 | ||||||||||||
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