Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | FFC/2020-21/R/7 | 1,527 | 01/02/2021 | OWN/2020-21/P/43 | 1,905 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/5 | 720 | 16/02/2021 | NRDWSP/2020-21/P/3 | 27,810 | |||||||||
01/02/2021 | OWN/2020-21/R/37 | 2,808 | 16/02/2021 | OWN/2020-21/P/44 | 53,850 | |||||||||
05/02/2021 | NRDWSP/2020-21/R/6 | 2,520 | 18/02/2021 | OWN/2020-21/P/46 | 17,700 | |||||||||
05/02/2021 | OWN/2020-21/R/39 | 4,117 | 20/02/2021 | OWN/2020-21/P/47 | 7,600 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/7 | 2,940 | 20/02/2021 | OWN/2020-21/P/60 | 8,400 | |||||||||
08/02/2021 | OWN/2020-21/R/40 | 13,974 | 20/02/2021 | OWN/2020-21/P/62 | 14,343 | |||||||||
09/02/2021 | OWN/2020-21/R/41 | 31,552 | 24/02/2021 | NRDWSP/2020-21/P/2 | 13,033 | |||||||||
12/02/2021 | MGNREGA/2020-21/R/1 | 434 | 24/02/2021 | OWN/2020-21/P/49 | 10,800 | |||||||||
12/02/2021 | OWN/2020-21/R/48 | 158 | 24/02/2021 | OWN/2020-21/P/50 | 5,500 | |||||||||
16/02/2021 | NRDWSP/2020-21/R/8 | 53,850 | 24/02/2021 | OWN/2020-21/P/51 | 9,250 | |||||||||
16/02/2021 | OWN/2020-21/R/42 | 121,660 | 24/02/2021 | OWN/2020-21/P/52 | 13,750 | |||||||||
16/02/2021 | OWN/2020-21/R/49 | 121,660 | 24/02/2021 | OWN/2020-21/P/53 | 29,920 | |||||||||
18/02/2021 | OWN/2020-21/R/43 | 17,700 | 24/02/2021 | OWN/2020-21/P/54 | 2,720 | |||||||||
23/02/2021 | NRDWSP/2020-21/R/12 | 720 | 24/02/2021 | OWN/2020-21/P/55 | 2,720 | |||||||||
23/02/2021 | NRDWSP/2020-21/R/9 | 720 | 24/02/2021 | OWN/2020-21/P/56 | 2,720 | |||||||||
23/02/2021 | OWN/2020-21/R/44 | 12,011 | 24/02/2021 | OWN/2020-21/P/57 | 212 | |||||||||
23/02/2021 | OWN/2020-21/R/50 | 12,011 | 24/02/2021 | OWN/2020-21/P/63 | 212.71 | |||||||||
24/02/2021 | NRDWSP/2020-21/R/10 | 4,320 | ||||||||||||
24/02/2021 | NRDWSP/2020-21/R/13 | 4,320 | ||||||||||||
24/02/2021 | OWN/2020-21/R/45 | 13,176 | ||||||||||||
24/02/2021 | OWN/2020-21/R/54 | 13,176 | ||||||||||||
25/02/2021 | OWN/2020-21/R/46 | 11,850 | ||||||||||||
26/02/2021 | NRDWSP/2020-21/R/11 | 2,160 | ||||||||||||
26/02/2021 | NRDWSP/2020-21/R/14 | 2,160 | ||||||||||||
26/02/2021 | OWN/2020-21/R/47 | 2,545 | ||||||||||||
26/02/2021 | OWN/2020-21/R/55 | 2,545 | ||||||||||||
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