Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 8,758 | 03/12/2020 | NRDWSP/2020-21/P/11 | 7,025 | 01/12/2020 | NRDWSP/2020-21/C/29 | 1,600 | ||||||
01/12/2020 | OWN/2020-21/R/112 | 3,708 | 03/12/2020 | OWN/2020-21/P/52 | 7,375 | 01/12/2020 | OWN/2020-21/C/77 | 1,096 | ||||||
02/12/2020 | OWN/2020-21/R/113 | 4,012 | 03/12/2020 | OWN/2020-21/P/53 | 9,325 | 02/12/2020 | OWN/2020-21/C/78 | 3,708 | ||||||
02/12/2020 | OWN/2020-21/R/114 | 80 | 03/12/2020 | OWN/2020-21/P/54 | 2.36 | 04/12/2020 | OWN/2020-21/C/79 | 6,467 | ||||||
03/12/2020 | OWN/2020-21/R/115 | 2,382 | 08/12/2020 | OWN/2020-21/P/55 | 12,000 | 07/12/2020 | NRDWSP/2020-21/C/30 | 1,800 | ||||||
03/12/2020 | OWN/2020-21/R/116 | 300 | 07/12/2020 | OWN/2020-21/C/80 | 300 | |||||||||
04/12/2020 | NRDWSP/2020-21/R/33 | 1,800 | 08/12/2020 | OWN/2020-21/C/81 | 797 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/5 | 50 | 09/12/2020 | OWN/2020-21/C/82 | 1,628 | |||||||||
07/12/2020 | OWN/2020-21/R/117 | 770 | 11/12/2020 | OWN/2020-21/C/83 | 1,454 | |||||||||
08/12/2020 | OWN/2020-21/R/118 | 1,628 | 15/12/2020 | OWN/2020-21/C/84 | 981 | |||||||||
09/12/2020 | OWN/2020-21/R/119 | 1,454 | 18/12/2020 | OWN/2020-21/C/85 | 2,916 | |||||||||
11/12/2020 | OWN/2020-21/R/120 | 726 | 21/12/2020 | OWN/2020-21/C/86 | 8,640 | |||||||||
11/12/2020 | OWN/2020-21/R/137 | 255 | 23/12/2020 | NRDWSP/2020-21/C/31 | 1,600 | |||||||||
15/12/2020 | OWN/2020-21/R/121 | 1,999 | 23/12/2020 | OWN/2020-21/C/87 | 3,251 | |||||||||
15/12/2020 | OWN/2020-21/R/136 | 60 | 24/12/2020 | OWN/2020-21/C/88 | 3,500 | |||||||||
16/12/2020 | OWN/2020-21/R/122 | 857 | 28/12/2020 | OWN/2020-21/C/89 | 1,366 | |||||||||
18/12/2020 | OWN/2020-21/R/123 | 8,580 | 29/12/2020 | NRDWSP/2020-21/C/32 | 5,000 | |||||||||
18/12/2020 | OWN/2020-21/R/135 | 60 | 30/12/2020 | OWN/2020-21/C/90 | 950 | |||||||||
21/12/2020 | OWN/2020-21/R/124 | 2,833 | ||||||||||||
21/12/2020 | OWN/2020-21/R/134 | 160 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/34 | 1,600 | ||||||||||||
22/12/2020 | OWN/2020-21/R/125 | 258 | ||||||||||||
23/12/2020 | OWN/2020-21/R/126 | 3,340 | ||||||||||||
23/12/2020 | OWN/2020-21/R/133 | 200 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/35 | 1,800 | ||||||||||||
24/12/2020 | OWN/2020-21/R/127 | 1,186 | ||||||||||||
24/12/2020 | OWN/2020-21/R/132 | 140 | ||||||||||||
28/12/2020 | NRDWSP/2020-21/R/36 | 3,400 | ||||||||||||
28/12/2020 | OWN/2020-21/R/128 | 871 | ||||||||||||
28/12/2020 | OWN/2020-21/R/131 | 80 | ||||||||||||
30/12/2020 | OWN/2020-21/R/129 | 2,431 | ||||||||||||
30/12/2020 | OWN/2020-21/R/130 | 20 | ||||||||||||
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