Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | NRDWSP/2020-21/R/5 | 38,800 | 03/02/2021 | OWN/2020-21/P/29 | 4,225 | 04/02/2021 | NRDWSP/2020-21/C/5 | 38,800 | ||||||
03/02/2021 | OWN/2020-21/R/39 | 32,980 | 03/02/2021 | OWN/2020-21/P/30 | 425 | 04/02/2021 | OWN/2020-21/C/5 | 32,980 | ||||||
14/02/2021 | MGNREGA/2020-21/R/6 | 21 | 03/02/2021 | OWN/2020-21/P/31 | 8,610 | |||||||||
26/02/2021 | MGNREGA/2020-21/R/7 | 1,742 | 03/02/2021 | OWN/2020-21/P/32 | 400 | |||||||||
04/02/2021 | NRDWSP/2020-21/P/16 | 2,000 | ||||||||||||
04/02/2021 | NRDWSP/2020-21/P/17 | 5,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/33 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/34 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/35 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/36 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/37 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/38 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/39 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/40 | 3,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/41 | 3,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/42 | 3,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/43 | 4,000 | ||||||||||||
04/02/2021 | OWN/2020-21/P/44 | 3,500 | ||||||||||||
04/02/2021 | OWN/2020-21/P/45 | 91,500 | ||||||||||||
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