Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/4 | 59 | 01/03/2021 | MGNREGA/2020-21/P/4 | 88.5 | |||||||||
01/03/2021 | OWN/2020-21/R/58 | 6,325 | 20/03/2021 | NRDWSP/2020-21/P/25 | 23,910 | |||||||||
01/03/2021 | STS/2020-21/R/10 | 166.49 | 22/03/2021 | OWN/2020-21/P/54 | 10,680 | |||||||||
09/03/2021 | NRDWSP/2020-21/R/32 | 4,130 | 22/03/2021 | OWN/2020-21/P/55 | 3,192 | |||||||||
11/03/2021 | NRDWSP/2020-21/R/33 | 16,161 | 22/03/2021 | OWN/2020-21/P/56 | 12,675 | |||||||||
11/03/2021 | OWN/2020-21/R/59 | 3,622 | 22/03/2021 | OWN/2020-21/P/57 | 14,028 | |||||||||
16/03/2021 | OWN/2020-21/R/60 | 9,633 | 24/03/2021 | NRDWSP/2020-21/P/26 | 825.8 | |||||||||
17/03/2021 | OWN/2020-21/R/61 | 16,718 | 25/03/2021 | NRDWSP/2020-21/P/27 | 15,396 | |||||||||
17/03/2021 | OWN/2020-21/R/62 | 621 | 25/03/2021 | NRDWSP/2020-21/P/28 | 12,675 | |||||||||
18/03/2021 | NRDWSP/2020-21/R/34 | 17,900 | 25/03/2021 | NRDWSP/2020-21/P/29 | 3,528 | |||||||||
22/03/2021 | XVFC/2020-21/R/3 | 224,334 | 25/03/2021 | NRDWSP/2020-21/P/30 | 16,000 | |||||||||
24/03/2021 | NRDWSP/2020-21/R/35 | 9,232 | 25/03/2021 | NRDWSP/2020-21/P/31 | 1,550 | |||||||||
24/03/2021 | OWN/2020-21/R/63 | 20,895 | 26/03/2021 | OWN/2020-21/P/58 | 10,291 | |||||||||
26/03/2021 | NRDWSP/2020-21/R/36 | 9,006 | 31/03/2021 | OWN/2020-21/P/59 | 1,760 | |||||||||
26/03/2021 | OWN/2020-21/R/64 | 9,635 | 31/03/2021 | OWN/2020-21/P/60 | 16,500 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/37 | 14,841 | 31/03/2021 | OWN/2020-21/P/61 | 500 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/38 | 1,440 | 31/03/2021 | OWN/2020-21/P/62 | 349 | |||||||||
31/03/2021 | OWN/2020-21/R/65 | 20,611 | 31/03/2021 | OWN/2020-21/P/63 | 13,950 | |||||||||
31/03/2021 | OWN/2020-21/R/66 | 27,143 | 31/03/2021 | OWN/2020-21/P/64 | 14,470 | |||||||||
31/03/2021 | OWN/2020-21/R/67 | 283 | 31/03/2021 | XVFC/2020-21/P/2 | 16.52 | |||||||||
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