Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | NRDWSP/2020-21/R/11 | 7,650 | 05/12/2020 | OWN/2020-21/P/55 | 2,330 | |||||||||
04/12/2020 | OWN/2020-21/R/103 | 2,050 | 06/12/2020 | MGNREGA/2020-21/P/5 | 26,751 | |||||||||
04/12/2020 | OWN/2020-21/R/142 | 1,909 | 06/12/2020 | OWN/2020-21/P/56 | 5,954 | |||||||||
04/12/2020 | OWN/2020-21/R/143 | 180 | 08/12/2020 | OWN/2020-21/P/41 | 3,000 | |||||||||
04/12/2020 | OWN/2020-21/R/144 | 400 | 09/12/2020 | OWN/2020-21/P/57 | 4,000 | |||||||||
05/12/2020 | OWN/2020-21/R/145 | 1,331 | 10/12/2020 | OWN/2020-21/P/58 | 2,200 | |||||||||
05/12/2020 | OWN/2020-21/R/146 | 600 | 15/12/2020 | MGNREGA/2020-21/P/6 | 79,242 | |||||||||
05/12/2020 | OWN/2020-21/R/147 | 260 | 15/12/2020 | MGNREGA/2020-21/P/7 | 79,332 | |||||||||
05/12/2020 | OWN/2020-21/R/148 | 4,000 | 23/12/2020 | OWN/2020-21/P/59 | 16,776 | |||||||||
06/12/2020 | OWN/2020-21/R/149 | 4,351 | 23/12/2020 | OWN/2020-21/P/60 | 3,048 | |||||||||
06/12/2020 | OWN/2020-21/R/150 | 900 | ||||||||||||
06/12/2020 | OWN/2020-21/R/151 | 290 | ||||||||||||
09/12/2020 | OWN/2020-21/R/152 | 11,740 | ||||||||||||
09/12/2020 | OWN/2020-21/R/153 | 900 | ||||||||||||
09/12/2020 | OWN/2020-21/R/154 | 300 | ||||||||||||
09/12/2020 | OWN/2020-21/R/155 | 7,000 | ||||||||||||
10/12/2020 | NRDWSP/2020-21/R/12 | 3,650 | ||||||||||||
10/12/2020 | OWN/2020-21/R/104 | 3,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/156 | 4,000 | ||||||||||||
10/12/2020 | OWN/2020-21/R/157 | 440 | ||||||||||||
11/12/2020 | MGNREGA/2020-21/R/8 | 79,242 | ||||||||||||
11/12/2020 | MGNREGA/2020-21/R/9 | 79,332 | ||||||||||||
14/12/2020 | OWN/2020-21/R/105 | 1,650 | ||||||||||||
14/12/2020 | OWN/2020-21/R/158 | 1,477 | ||||||||||||
14/12/2020 | OWN/2020-21/R/159 | 1,300 | ||||||||||||
14/12/2020 | OWN/2020-21/R/160 | 410 | ||||||||||||
15/12/2020 | OWN/2020-21/R/161 | 2,517 | ||||||||||||
15/12/2020 | OWN/2020-21/R/162 | 200 | ||||||||||||
15/12/2020 | OWN/2020-21/R/163 | 170 | ||||||||||||
17/12/2020 | NRDWSP/2020-21/R/13 | 825 | ||||||||||||
18/12/2020 | OWN/2020-21/R/106 | 1,950 | ||||||||||||
18/12/2020 | OWN/2020-21/R/164 | 2,762 | ||||||||||||
18/12/2020 | OWN/2020-21/R/165 | 1,000 | ||||||||||||
18/12/2020 | OWN/2020-21/R/166 | 340 | ||||||||||||
18/12/2020 | OWN/2020-21/R/167 | 180 | ||||||||||||
22/12/2020 | OWN/2020-21/R/168 | 2,719 | ||||||||||||
22/12/2020 | OWN/2020-21/R/169 | 500 | ||||||||||||
22/12/2020 | OWN/2020-21/R/170 | 310 | ||||||||||||
23/12/2020 | OWN/2020-21/R/171 | 11,102 | ||||||||||||
23/12/2020 | OWN/2020-21/R/172 | 1,100 | ||||||||||||
23/12/2020 | OWN/2020-21/R/173 | 370 | ||||||||||||
23/12/2020 | OWN/2020-21/R/174 | 120 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/14 | 2,025 | ||||||||||||
24/12/2020 | OWN/2020-21/R/107 | 3,600 | ||||||||||||
24/12/2020 | OWN/2020-21/R/175 | 3,517 | ||||||||||||
24/12/2020 | OWN/2020-21/R/176 | 700 | ||||||||||||
24/12/2020 | OWN/2020-21/R/177 | 260 | ||||||||||||
24/12/2020 | OWN/2020-21/R/178 | 80 | ||||||||||||
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