Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/155 | 40 | 01/02/2021 | FFC/2020-21/P/30 | 5.32 | 01/02/2021 | OWN/2020-21/C/103 | 14,051 | ||||||
01/02/2021 | OWN/2020-21/R/156 | 5,693 | 05/02/2021 | MGNREGA/2020-21/P/3 | 8,758 | 04/02/2021 | OWN/2020-21/C/104 | 6,900 | ||||||
02/02/2021 | OWN/2020-21/R/157 | 1,330 | 05/02/2021 | NRDWSP/2020-21/P/13 | 7,025 | 05/02/2021 | OWN/2020-21/C/105 | 559 | ||||||
04/02/2021 | NRDWSP/2020-21/R/40 | 900 | 05/02/2021 | NRDWSP/2020-21/P/14 | 18,260 | 06/02/2021 | NRDWSP/2020-21/C/37 | 900 | ||||||
04/02/2021 | OWN/2020-21/R/158 | 539 | 05/02/2021 | OWN/2020-21/P/58 | 13,000 | 08/02/2021 | OWN/2020-21/C/106 | 1,058 | ||||||
04/02/2021 | OWN/2020-21/R/159 | 20 | 05/02/2021 | OWN/2020-21/P/59 | 7,375 | 09/02/2021 | OWN/2020-21/C/107 | 4,414 | ||||||
05/02/2021 | OWN/2020-21/R/160 | 20 | 05/02/2021 | OWN/2020-21/P/60 | 6,775 | 12/02/2021 | NRDWSP/2020-21/C/38 | 900 | ||||||
05/02/2021 | OWN/2020-21/R/161 | 1,048 | 05/02/2021 | OWN/2020-21/P/61 | 1,800 | 12/02/2021 | OWN/2020-21/C/108 | 1,574 | ||||||
07/02/2021 | TSC/2020-21/R/2 | 30 | 05/02/2021 | OWN/2020-21/P/62 | 2,920 | 16/02/2021 | OWN/2020-21/C/109 | 891 | ||||||
08/02/2021 | NRDWSP/2020-21/R/41 | 900 | 05/02/2021 | OWN/2020-21/P/63 | 4,760 | 17/02/2021 | OWN/2020-21/C/110 | 3,656 | ||||||
08/02/2021 | OWN/2020-21/R/162 | 4,414 | 18/02/2021 | NRDWSP/2020-21/P/15 | 59 | 18/02/2021 | NRDWSP/2020-21/C/39 | 4,300 | ||||||
10/02/2021 | OWN/2020-21/R/163 | 701 | 18/02/2021 | OWN/2020-21/C/111 | 4,153 | |||||||||
11/02/2021 | OWN/2020-21/R/164 | 873 | 23/02/2021 | NRDWSP/2020-21/C/40 | 3,200 | |||||||||
12/02/2021 | NRDWSP/2020-21/R/42 | 306 | 24/02/2021 | OWN/2020-21/C/112 | 2,950 | |||||||||
15/02/2021 | OWN/2020-21/R/165 | 891 | 26/02/2021 | NRDWSP/2020-21/C/41 | 500 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/8 | 7,919 | 26/02/2021 | OWN/2020-21/C/113 | 587 | |||||||||
16/02/2021 | MGNREGA/2020-21/R/9 | 92 | ||||||||||||
16/02/2021 | OWN/2020-21/R/166 | 3,656 | ||||||||||||
17/02/2021 | NRDWSP/2020-21/R/43 | 4,300 | ||||||||||||
17/02/2021 | OWN/2020-21/R/167 | 4,153 | ||||||||||||
18/02/2021 | NRDWSP/2020-21/R/44 | 3,200 | ||||||||||||
18/02/2021 | NRDWSP/2020-21/R/45 | 124 | ||||||||||||
23/02/2021 | OWN/2020-21/R/168 | 2,925 | ||||||||||||
24/02/2021 | NRDWSP/2020-21/R/46 | 500 | ||||||||||||
24/02/2021 | OWN/2020-21/R/169 | 587 | ||||||||||||
26/02/2021 | NRDWSP/2020-21/R/47 | 500 | ||||||||||||
26/02/2021 | OWN/2020-21/R/170 | 4,043 | ||||||||||||
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