Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/101 | 255 | 05/02/2021 | OWN/2020-21/P/61 | 2,574 | |||||||||
05/02/2021 | OWN/2020-21/R/102 | 1,379 | 12/02/2021 | OWN/2020-21/P/62 | 1,500 | |||||||||
06/02/2021 | OWN/2020-21/R/103 | 1,710 | 20/02/2021 | NRDWSP/2020-21/P/17 | 1,653 | |||||||||
09/02/2021 | NRDWSP/2020-21/R/38 | 1,000 | 20/02/2021 | NRDWSP/2020-21/P/18 | 480 | |||||||||
09/02/2021 | OWN/2020-21/R/104 | 1,435 | 21/02/2021 | OWN/2020-21/P/63 | 2,200 | |||||||||
11/02/2021 | OWN/2020-21/R/105 | 12,779 | 22/02/2021 | NRDWSP/2020-21/P/19 | 1,050 | |||||||||
15/02/2021 | OWN/2020-21/R/106 | 1,538 | 23/02/2021 | OWN/2020-21/P/64 | 2,500 | |||||||||
16/02/2021 | NRDWSP/2020-21/R/39 | 1,600 | 24/02/2021 | NRDWSP/2020-21/P/20 | 3,300 | |||||||||
18/02/2021 | OWN/2020-21/R/107 | 12,123 | 27/02/2021 | NRDWSP/2020-21/P/21 | 1,400 | |||||||||
19/02/2021 | NRDWSP/2020-21/R/40 | 1,800 | ||||||||||||
21/02/2021 | OWN/2020-21/R/108 | 2,044 | ||||||||||||
23/02/2021 | NRDWSP/2020-21/R/41 | 700 | ||||||||||||
23/02/2021 | OWN/2020-21/R/109 | 2,040 | ||||||||||||
25/02/2021 | NRDWSP/2020-21/R/42 | 1,200 | ||||||||||||
25/02/2021 | OWN/2020-21/R/110 | 4,589 | ||||||||||||
27/02/2021 | NRDWSP/2020-21/R/43 | 1,400 | ||||||||||||
27/02/2021 | OWN/2020-21/R/111 | 846 | ||||||||||||
28/02/2021 | FFC/2020-21/R/3 | 40 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/5 | 1,930 | ||||||||||||
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