Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2021 | OWN/2020-21/R/73 | 12,006 | 03/02/2021 | NRDWSP/2020-21/P/32 | 4,225 | 09/02/2021 | NRDWSP/2020-21/C/22 | 23,500 | ||||||
08/02/2021 | NRDWSP/2020-21/R/29 | 23,500 | 03/02/2021 | NRDWSP/2020-21/P/33 | 4,500 | 10/02/2021 | OWN/2020-21/C/34 | 23,508 | ||||||
09/02/2021 | OWN/2020-21/R/72 | 23,508 | 03/02/2021 | OWN/2020-21/P/93 | 4,225 | 26/02/2021 | OWN/2020-21/C/35 | 34,233 | ||||||
16/02/2021 | MGNREGA/2020-21/R/4 | 10,184 | 08/02/2021 | NRDWSP/2020-21/P/34 | 24,820 | |||||||||
25/02/2021 | OWN/2020-21/R/74 | 12,116 | 08/02/2021 | NRDWSP/2020-21/P/35 | 12,600 | |||||||||
25/02/2021 | OWN/2020-21/R/75 | 22,117 | 08/02/2021 | OWN/2020-21/P/94 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/P/95 | 990 | ||||||||||||
08/02/2021 | OWN/2020-21/P/96 | 936 | ||||||||||||
08/02/2021 | OWN/2020-21/P/97 | 4,353 | ||||||||||||
08/02/2021 | OWN/2020-21/P/98 | 4,910 | ||||||||||||
08/02/2021 | OWN/2020-21/P/99 | 8,390 | ||||||||||||
24/02/2021 | OWN/2020-21/P/100 | 19,539 | ||||||||||||
24/02/2021 | OWN/2020-21/P/101 | 39,070 | ||||||||||||
24/02/2021 | OWN/2020-21/P/102 | 58,605 | ||||||||||||
24/02/2021 | OWN/2020-21/P/103 | 48,256 | ||||||||||||
24/02/2021 | OWN/2020-21/P/104 | 33,176 | ||||||||||||
24/02/2021 | OWN/2020-21/P/105 | 2,230 | ||||||||||||
24/02/2021 | OWN/2020-21/P/106 | 2,590 | ||||||||||||
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