Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | FFC/2020-21/R/7 | 1,477 | 01/12/2020 | MGNREGA/2020-21/P/1 | 19,344 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/1 | 6,091 | 01/12/2020 | NRDWSP/2020-21/P/67 | 2,450 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/2 | 6,363 | 01/12/2020 | NRDWSP/2020-21/P/68 | 3,415 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/3 | 75 | 07/12/2020 | NRDWSP/2020-21/P/100 | 1,200 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 19,344 | 07/12/2020 | NRDWSP/2020-21/P/108 | 2,500 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/5 | 198 | 07/12/2020 | NRDWSP/2020-21/P/69 | 5,000 | |||||||||
01/12/2020 | MGNREGA/2020-21/R/6 | 264 | 07/12/2020 | NRDWSP/2020-21/P/70 | 670 | |||||||||
01/12/2020 | NRDWSP/2020-21/R/32 | 3,360 | 07/12/2020 | NRDWSP/2020-21/P/78 | 1,625 | |||||||||
01/12/2020 | NRDWSP/2020-21/R/33 | 16,100 | 07/12/2020 | NRDWSP/2020-21/P/79 | 1,200 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/24 | 2,500 | 07/12/2020 | OWN/2020-21/P/41 | 8,100 | |||||||||
10/12/2020 | NRDWSP/2020-21/R/28 | 4,900 | 07/12/2020 | OWN/2020-21/P/42 | 12,695 | |||||||||
10/12/2020 | NRDWSP/2020-21/R/49 | 8,400 | 07/12/2020 | OWN/2020-21/P/43 | 2,000 | |||||||||
10/12/2020 | OWN/2020-21/R/24 | 12,033 | 07/12/2020 | OWN/2020-21/P/44 | 2,500 | |||||||||
10/12/2020 | OWN/2020-21/R/25 | 250 | 07/12/2020 | OWN/2020-21/P/45 | 2,500 | |||||||||
16/12/2020 | NRDWSP/2020-21/R/44 | 4,700 | 10/12/2020 | NRDWSP/2020-21/P/116 | 2,000 | |||||||||
19/12/2020 | OWN/2020-21/R/26 | 5,843 | 10/12/2020 | NRDWSP/2020-21/P/83 | 2,000 | |||||||||
23/12/2020 | OWN/2020-21/R/27 | 220 | 10/12/2020 | NRDWSP/2020-21/P/91 | 2,000 | |||||||||
31/12/2020 | NRDWSP/2020-21/R/45 | 16,200 | 31/12/2020 | NRDWSP/2020-21/P/117 | 2,000 | |||||||||
31/12/2020 | NRDWSP/2020-21/R/50 | 18,000 | 31/12/2020 | NRDWSP/2020-21/P/71 | 4,000 | |||||||||
31/12/2020 | OWN/2020-21/R/28 | 32,541 | 31/12/2020 | NRDWSP/2020-21/P/80 | 2,000 | |||||||||
31/12/2020 | NRDWSP/2020-21/P/92 | 1,170 | ||||||||||||
31/12/2020 | OWN/2020-21/P/46 | 2,222 | ||||||||||||
31/12/2020 | OWN/2020-21/P/47 | 8,100 | ||||||||||||
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