Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRDWSP/2020-21/R/31 | 5,700 | 01/12/2020 | NRDWSP/2020-21/P/22 | 6,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/7 | 236,594 | 04/12/2020 | NRDWSP/2020-21/P/23 | 6,000 | |||||||||
04/12/2020 | NRDWSP/2020-21/R/32 | 600 | 14/12/2020 | OWN/2020-21/P/15 | 4,250 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/33 | 3,800 | 14/12/2020 | OWN/2020-21/P/16 | 15,750 | |||||||||
14/12/2020 | NRDWSP/2020-21/R/34 | 4,600 | 18/12/2020 | FFC/2020-21/P/13 | 9,800 | |||||||||
15/12/2020 | NRDWSP/2020-21/R/35 | 1,900 | 31/12/2020 | NRDWSP/2020-21/P/24 | 6,000 | |||||||||
21/12/2020 | NRDWSP/2020-21/R/36 | 2,700 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/10 | 15 | ||||||||||||
25/12/2020 | SAS/2020-21/R/3 | 1,690 | ||||||||||||
25/12/2020 | STS/2020-21/R/3 | 655 | ||||||||||||
27/12/2020 | ICDS/2020-21/R/3 | 12 | ||||||||||||
27/12/2020 | MPLADS/2020-21/R/3 | 12 | ||||||||||||
27/12/2020 | NRDWSP/2020-21/R/37 | 202 | ||||||||||||
27/12/2020 | OWN/2020-21/R/126 | 245 | ||||||||||||
27/12/2020 | TSC/2020-21/R/4 | 49 | ||||||||||||
27/12/2020 | TSC/2020-21/R/6 | 4,630 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/8 | 2,070 | ||||||||||||
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