Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | OWN/2020-21/R/53 | 15,700 | 01/12/2020 | OWN/2020-21/P/72 | 53,298 | |||||||||
04/12/2020 | NRDWSP/2020-21/R/29 | 6,007 | 04/12/2020 | NRDWSP/2020-21/P/5 | 7,800 | |||||||||
04/12/2020 | OWN/2020-21/R/54 | 16,703 | 04/12/2020 | OWN/2020-21/P/73 | 11,424 | |||||||||
07/12/2020 | NRDWSP/2020-21/R/30 | 7,333 | 04/12/2020 | OWN/2020-21/P/74 | 26,000 | |||||||||
07/12/2020 | OWN/2020-21/R/55 | 2,517 | 08/12/2020 | OWN/2020-21/P/75 | 710 | |||||||||
08/12/2020 | OWN/2020-21/R/68 | 4,040 | 09/12/2020 | OWN/2020-21/P/76 | 444,760 | |||||||||
09/12/2020 | OWN/2020-21/R/93 | 10,000 | 15/12/2020 | OWN/2020-21/P/77 | 2,005 | |||||||||
09/12/2020 | OWN/2020-21/R/94 | 444,760 | 21/12/2020 | MGNREGA/2020-21/P/5 | 118 | |||||||||
10/12/2020 | OWN/2020-21/R/67 | 784 | 22/12/2020 | OWN/2020-21/P/78 | 411,760 | |||||||||
11/12/2020 | NRDWSP/2020-21/R/31 | 18,191 | 22/12/2020 | OWN/2020-21/P/79 | 249,946 | |||||||||
11/12/2020 | OWN/2020-21/R/66 | 26,469 | 24/12/2020 | OWN/2020-21/P/80 | 7,490 | |||||||||
15/12/2020 | NRDWSP/2020-21/R/32 | 12,884 | 24/12/2020 | OWN/2020-21/P/81 | 2,900 | |||||||||
15/12/2020 | OWN/2020-21/R/65 | 5,900 | 24/12/2020 | OWN/2020-21/P/82 | 2,900 | |||||||||
17/12/2020 | MGNREGA/2020-21/R/9 | 4,656 | 28/12/2020 | MGNREGA/2020-21/P/6 | 4,588 | |||||||||
17/12/2020 | NRDWSP/2020-21/R/33 | 16,554 | ||||||||||||
17/12/2020 | OWN/2020-21/R/64 | 22,278 | ||||||||||||
19/12/2020 | NRDWSP/2020-21/R/34 | 2,280 | ||||||||||||
21/12/2020 | OWN/2020-21/R/95 | 715,170 | ||||||||||||
22/12/2020 | NRDWSP/2020-21/R/35 | 23,722 | ||||||||||||
22/12/2020 | OWN/2020-21/R/63 | 15,058 | ||||||||||||
24/12/2020 | NRDWSP/2020-21/R/36 | 3,500 | ||||||||||||
24/12/2020 | OWN/2020-21/R/62 | 3,500 | ||||||||||||
31/12/2020 | NRDWSP/2020-21/R/37 | 11,680 | ||||||||||||
31/12/2020 | OWN/2020-21/R/61 | 34,174 | ||||||||||||
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