Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/76 | 760 | 01/02/2021 | OWN/2020-21/P/136 | 41,000 | 01/02/2021 | OWN/2020-21/C/22 | 500 | ||||||
02/02/2021 | NRDWSP/2020-21/R/36 | 3,960 | 01/02/2021 | OWN/2020-21/P/137 | 500 | 02/02/2021 | OWN/2020-21/C/23 | 12,077 | ||||||
02/02/2021 | OWN/2020-21/R/77 | 14,177 | 01/02/2021 | OWN/2020-21/P/138 | 3,000 | 25/02/2021 | NRDWSP/2020-21/C/11 | 100 | ||||||
02/02/2021 | OWN/2020-21/R/79 | 22,829 | 01/02/2021 | OWN/2020-21/P/139 | 2,000 | 25/02/2021 | OWN/2020-21/C/24 | 5,485 | ||||||
02/02/2021 | OWN/2020-21/R/80 | 2,455 | 01/02/2021 | OWN/2020-21/P/140 | 4,800 | |||||||||
03/02/2021 | NRDWSP/2020-21/R/37 | 5,100 | 01/02/2021 | OWN/2020-21/P/141 | 260 | |||||||||
03/02/2021 | OWN/2020-21/R/78 | 30,491 | 02/02/2021 | OWN/2020-21/P/142 | 720 | |||||||||
05/02/2021 | OWN/2020-21/R/103 | 50 | 02/02/2021 | OWN/2020-21/P/143 | 1,380 | |||||||||
05/02/2021 | OWN/2020-21/R/81 | 6,706 | 02/02/2021 | OWN/2020-21/P/144 | 1,777 | |||||||||
09/02/2021 | NRDWSP/2020-21/R/38 | 7,920 | 10/02/2021 | OWN/2020-21/P/145 | 31,882 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 16,097 | 10/02/2021 | OWN/2020-21/P/146 | 3,500 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/4 | 6 | 11/02/2021 | OWN/2020-21/P/147 | 34,910 | |||||||||
10/02/2021 | OWN/2020-21/R/82 | 17,278 | 11/02/2021 | OWN/2020-21/P/148 | 11,020 | |||||||||
12/02/2021 | OWN/2020-21/R/83 | 360 | 12/02/2021 | NRDWSP/2020-21/P/30 | 6,000 | |||||||||
14/02/2021 | OWN/2020-21/R/102 | 75 | 12/02/2021 | NRDWSP/2020-21/P/31 | 4,000 | |||||||||
17/02/2021 | OWN/2020-21/R/84 | 19,479 | 18/02/2021 | NRDWSP/2020-21/P/32 | 2,240 | |||||||||
18/02/2021 | OWN/2020-21/R/85 | 300 | 18/02/2021 | OWN/2020-21/P/149 | 17,000 | |||||||||
22/02/2021 | OWN/2020-21/R/86 | 100 | 18/02/2021 | OWN/2020-21/P/150 | 1,160 | |||||||||
25/02/2021 | OWN/2020-21/R/87 | 8,923 | 22/02/2021 | OWN/2020-21/P/151 | 22,660 | |||||||||
25/02/2021 | OWN/2020-21/P/152 | 1,350 | ||||||||||||
25/02/2021 | OWN/2020-21/P/153 | 1,088 | ||||||||||||
25/02/2021 | OWN/2020-21/P/154 | 1,000 | ||||||||||||
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