Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRDWSP/2020-21/R/1 | 17 | 02/02/2021 | NRDWSP/2020-21/P/1 | 59 | |||||||||
01/02/2021 | NRDWSP/2020-21/R/2 | 692 | 02/02/2021 | OWN/2020-21/P/112 | 2,926 | |||||||||
01/02/2021 | OWN/2020-21/R/60 | 140 | 02/02/2021 | OWN/2020-21/P/113 | 2,926 | |||||||||
01/02/2021 | OWN/2020-21/R/61 | 4,663 | 02/02/2021 | OWN/2020-21/P/114 | 2,926 | |||||||||
04/02/2021 | STS/2020-21/R/2 | 19 | 02/02/2021 | OWN/2020-21/P/115 | 2,926 | |||||||||
05/02/2021 | OWN/2020-21/R/62 | 3,237 | 02/02/2021 | OWN/2020-21/P/116 | 2,926 | |||||||||
05/02/2021 | STS/2020-21/R/3 | 18 | 02/02/2021 | OWN/2020-21/P/117 | 2,926 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 3,489 | 02/02/2021 | OWN/2020-21/P/118 | 2,926 | |||||||||
10/02/2021 | FFC/2020-21/R/4 | 424 | 02/02/2021 | OWN/2020-21/P/119 | 2,926 | |||||||||
18/02/2021 | OWN/2020-21/R/63 | 3,154 | 02/02/2021 | OWN/2020-21/P/120 | 2,926 | |||||||||
25/02/2021 | OWN/2020-21/R/64 | 3,078 | 02/02/2021 | OWN/2020-21/P/121 | 2,926 | |||||||||
25/02/2021 | OWN/2020-21/R/65 | 100 | 02/02/2021 | OWN/2020-21/P/122 | 2,926 | |||||||||
02/02/2021 | OWN/2020-21/P/123 | 2,926 | ||||||||||||
02/02/2021 | OWN/2020-21/P/124 | 2,926 | ||||||||||||
02/02/2021 | OWN/2020-21/P/125 | 2,926 | ||||||||||||
02/02/2021 | OWN/2020-21/P/126 | 2,926 | ||||||||||||
02/02/2021 | OWN/2020-21/P/127 | 2,926 | ||||||||||||
02/02/2021 | OWN/2020-21/P/128 | 5,508 | ||||||||||||
02/02/2021 | OWN/2020-21/P/129 | 5,394 | ||||||||||||
05/02/2021 | STS/2020-21/P/1 | 59 | ||||||||||||
10/02/2021 | MGNREGA/2020-21/P/10 | 4,535 | ||||||||||||
10/02/2021 | OWN/2020-21/P/130 | 6,500 | ||||||||||||
10/02/2021 | OWN/2020-21/P/131 | 600 | ||||||||||||
10/02/2021 | OWN/2020-21/P/132 | 375 | ||||||||||||
10/02/2021 | OWN/2020-21/P/133 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/P/134 | 1,200 | ||||||||||||
10/02/2021 | OWN/2020-21/P/135 | 656 | ||||||||||||
10/02/2021 | OWN/2020-21/P/136 | 873 | ||||||||||||
10/02/2021 | OWN/2020-21/P/137 | 103 | ||||||||||||
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