Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/28 | 2,280 | 01/03/2021 | NRDWSP/2020-21/P/29 | 2,050 | |||||||||
01/03/2021 | OWN/2020-21/R/35 | 766,315 | 04/03/2021 | OWN/2020-21/P/44 | 6,360 | |||||||||
04/03/2021 | OWN/2020-21/R/36 | 7,630 | 04/03/2021 | OWN/2020-21/P/45 | 1,770 | |||||||||
11/03/2021 | NRDWSP/2020-21/R/29 | 8,612 | 04/03/2021 | OWN/2020-21/P/46 | 130,100 | |||||||||
11/03/2021 | OWN/2020-21/R/37 | 12,937 | 04/03/2021 | OWN/2020-21/P/47 | 102,800 | |||||||||
15/03/2021 | OWN/2020-21/R/38 | 8,777 | 04/03/2021 | OWN/2020-21/P/48 | 294,220 | |||||||||
16/03/2021 | OWN/2020-21/R/39 | 8,636 | 04/03/2021 | OWN/2020-21/P/49 | 227,571 | |||||||||
17/03/2021 | OWN/2020-21/R/40 | 9,046 | 11/03/2021 | OWN/2020-21/P/50 | 12,750 | |||||||||
18/03/2021 | NRDWSP/2020-21/R/30 | 2,395 | 24/03/2021 | OWN/2020-21/P/51 | 12,500 | |||||||||
18/03/2021 | OWN/2020-21/R/41 | 12,481 | 24/03/2021 | OWN/2020-21/P/52 | 4,250 | |||||||||
20/03/2021 | OWN/2020-21/R/42 | 11,006 | 29/03/2021 | NRDWSP/2020-21/P/30 | 35,000 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 262,802 | 29/03/2021 | OWN/2020-21/P/53 | 8,500 | |||||||||
24/03/2021 | NRDWSP/2020-21/R/31 | 9,231 | 31/03/2021 | MGNREGA/2020-21/P/14 | 8,950 | |||||||||
24/03/2021 | OWN/2020-21/R/43 | 13,006 | 31/03/2021 | NRDWSP/2020-21/P/32 | 7,380 | |||||||||
29/03/2021 | NRDWSP/2020-21/R/32 | 5,480 | 31/03/2021 | NRDWSP/2020-21/P/33 | 10,000 | |||||||||
29/03/2021 | OWN/2020-21/R/44 | 8,765 | 31/03/2021 | NRDWSP/2020-21/P/34 | 1,650 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/12 | 189 | 31/03/2021 | OWN/2020-21/P/54 | 2,400 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/13 | 8,950 | 31/03/2021 | OWN/2020-21/P/55 | 4,170 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/33 | 10,285 | 31/03/2021 | OWN/2020-21/P/56 | 6,000 | |||||||||
31/03/2021 | OWN/2020-21/R/45 | 16,517 | 31/03/2021 | OWN/2020-21/P/57 | 5,220 | |||||||||
31/03/2021 | OWN/2020-21/R/46 | 2,096 | 31/03/2021 | OWN/2020-21/P/58 | 3,000 | |||||||||
31/03/2021 | XVFC/2020-21/R/6 | 3,029 | 31/03/2021 | OWN/2020-21/P/59 | 390 | |||||||||
31/03/2021 | OWN/2020-21/P/60 | 1,000 | ||||||||||||
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