Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/165 | 860 | 01/02/2021 | OWN/2020-21/P/81 | 839 | 01/02/2021 | NRDWSP/2020-21/C/33 | 720 | ||||||
02/02/2021 | OWN/2020-21/R/166 | 1,096 | 08/02/2021 | OWN/2020-21/P/82 | 20,998 | 01/02/2021 | OWN/2020-21/C/58 | 1,312 | ||||||
04/02/2021 | OWN/2020-21/R/167 | 2,660 | 09/02/2021 | NRDWSP/2020-21/P/20 | 354 | 04/02/2021 | OWN/2020-21/C/59 | 4,003 | ||||||
08/02/2021 | NRDWSP/2020-21/R/59 | 360 | 09/02/2021 | OWN/2020-21/P/83 | 472 | 09/02/2021 | NRDWSP/2020-21/C/34 | 360 | ||||||
08/02/2021 | OWN/2020-21/R/168 | 2,033 | 10/02/2021 | NRDWSP/2020-21/P/21 | 4,750 | 10/02/2021 | NRDWSP/2020-21/C/35 | 1,320 | ||||||
10/02/2021 | MGNREGA/2020-21/R/4 | 5 | 12/02/2021 | OWN/2020-21/P/84 | 10,000 | 10/02/2021 | OWN/2020-21/C/60 | 5,440 | ||||||
10/02/2021 | MGNREGA/2020-21/R/5 | 6 | 15/02/2021 | NRDWSP/2020-21/P/22 | 5,020 | 15/02/2021 | NRDWSP/2020-21/C/36 | 1,800 | ||||||
10/02/2021 | NRDWSP/2020-21/R/60 | 1,320 | 15/02/2021 | OWN/2020-21/P/85 | 10,000 | 15/02/2021 | OWN/2020-21/C/61 | 7,424 | ||||||
10/02/2021 | NRDWSP/2020-21/R/69 | 125 | 17/02/2021 | NRDWSP/2020-21/P/23 | 800 | 17/02/2021 | NRDWSP/2020-21/C/37 | 720 | ||||||
10/02/2021 | OWN/2020-21/R/169 | 2,687 | 17/02/2021 | OWN/2020-21/P/86 | 5,050 | 22/02/2021 | NRDWSP/2020-21/C/38 | 360 | ||||||
10/02/2021 | OWN/2020-21/R/170 | 291 | 24/02/2021 | NRDWSP/2020-21/P/24 | 10,000 | 23/02/2021 | NRDWSP/2020-21/C/39 | 720 | ||||||
12/02/2021 | NRDWSP/2020-21/R/61 | 1,080 | 26/02/2021 | NRDWSP/2020-21/P/25 | 1,750 | 23/02/2021 | OWN/2020-21/C/62 | 14,683 | ||||||
12/02/2021 | OWN/2020-21/R/171 | 3,015 | 26/02/2021 | OWN/2020-21/P/87 | 4,150 | 26/02/2021 | OWN/2020-21/C/63 | 9,883 | ||||||
13/02/2021 | NRDWSP/2020-21/R/62 | 720 | 28/02/2021 | OWN/2020-21/C/64 | 1,306 | |||||||||
15/02/2021 | NRDWSP/2020-21/R/63 | 1,360 | ||||||||||||
15/02/2021 | OWN/2020-21/R/172 | 11,242 | ||||||||||||
17/02/2021 | NRDWSP/2020-21/R/64 | 720 | ||||||||||||
17/02/2021 | OWN/2020-21/R/173 | 7,250 | ||||||||||||
22/02/2021 | NRDWSP/2020-21/R/65 | 360 | ||||||||||||
22/02/2021 | OWN/2020-21/R/174 | 3,574 | ||||||||||||
23/02/2021 | NRDWSP/2020-21/R/66 | 360 | ||||||||||||
23/02/2021 | OWN/2020-21/R/175 | 3,926 | ||||||||||||
25/02/2021 | OWN/2020-21/R/176 | 950 | ||||||||||||
26/02/2021 | OWN/2020-21/R/177 | 8,552 | ||||||||||||
28/02/2021 | OWN/2020-21/R/178 | 1,306 | ||||||||||||
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