Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | NRDWSP/2020-21/R/99 | 40,498 | 02/02/2021 | NRDWSP/2020-21/P/41 | 48,320 | |||||||||
02/02/2021 | OWN/2020-21/R/167 | 19,695 | 02/02/2021 | OWN/2020-21/P/103 | 131,007 | |||||||||
03/02/2021 | OWN/2020-21/R/168 | 2,200 | 03/02/2021 | FFC/2020-21/P/13 | 38,909.9 | |||||||||
04/02/2021 | OWN/2020-21/R/169 | 9,703 | 26/02/2021 | OWN/2020-21/P/102 | 6,980 | |||||||||
05/02/2021 | NRDWSP/2020-21/R/100 | 1,800 | ||||||||||||
08/02/2021 | NRDWSP/2020-21/R/101 | 2,300 | ||||||||||||
08/02/2021 | OWN/2020-21/R/170 | 12,295 | ||||||||||||
10/02/2021 | OWN/2020-21/R/171 | 6,707 | ||||||||||||
11/02/2021 | NRDWSP/2020-21/R/102 | 1,200 | ||||||||||||
11/02/2021 | OWN/2020-21/R/172 | 6,659 | ||||||||||||
12/02/2021 | OWN/2020-21/R/173 | 4,638 | ||||||||||||
16/02/2021 | NRDWSP/2020-21/R/103 | 3,000 | ||||||||||||
16/02/2021 | OWN/2020-21/R/174 | 10,022 | ||||||||||||
20/02/2021 | NRDWSP/2020-21/R/104 | 2,400 | ||||||||||||
20/02/2021 | OWN/2020-21/R/175 | 10,440 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/R/105 | 2,100 | ||||||||||||
22/02/2021 | OWN/2020-21/R/176 | 8,667 | ||||||||||||
24/02/2021 | NRDWSP/2020-21/R/106 | 6,600 | ||||||||||||
24/02/2021 | OWN/2020-21/R/177 | 12,273 | ||||||||||||
25/02/2021 | NRDWSP/2020-21/R/107 | 600 | ||||||||||||
25/02/2021 | OWN/2020-21/R/178 | 7,374 | ||||||||||||
26/02/2021 | NRDWSP/2020-21/R/108 | 3,080 | ||||||||||||
26/02/2021 | OWN/2020-21/R/179 | 13,256 | ||||||||||||
28/02/2021 | FFC/2020-21/R/11 | 7,214 | ||||||||||||
28/02/2021 | MGNREGA/2020-21/R/2 | 240 | ||||||||||||
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