Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/128 | 1,150 | 05/03/2021 | OWN/2020-21/P/87 | 1,325 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/129 | 1,560 | 05/03/2021 | OWN/2020-21/P/88 | 5,040 | |||||||||
01/03/2021 | NRDWSP/2020-21/R/130 | 41 | 21/03/2021 | OWN/2020-21/P/89 | 60 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/131 | 1,000 | 21/03/2021 | OWN/2020-21/P/90 | 210 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/132 | 1,560 | 21/03/2021 | OWN/2020-21/P/91 | 200 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/133 | 39 | 21/03/2021 | OWN/2020-21/P/92 | 320 | |||||||||
05/03/2021 | OWN/2020-21/R/250 | 4,439 | 22/03/2021 | OWN/2020-21/P/100 | 11,600 | |||||||||
05/03/2021 | OWN/2020-21/R/251 | 450 | 22/03/2021 | OWN/2020-21/P/93 | 500 | |||||||||
05/03/2021 | OWN/2020-21/R/252 | 450 | 22/03/2021 | OWN/2020-21/P/94 | 590 | |||||||||
05/03/2021 | OWN/2020-21/R/253 | 79 | 22/03/2021 | OWN/2020-21/P/95 | 400 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/134 | 1,150 | 22/03/2021 | OWN/2020-21/P/96 | 670 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/135 | 1,060 | 22/03/2021 | OWN/2020-21/P/97 | 330 | |||||||||
19/03/2021 | NRDWSP/2020-21/R/136 | 33 | 22/03/2021 | OWN/2020-21/P/98 | 350 | |||||||||
19/03/2021 | OWN/2020-21/R/254 | 4,878 | 22/03/2021 | OWN/2020-21/P/99 | 12,400 | |||||||||
19/03/2021 | OWN/2020-21/R/255 | 450 | 25/03/2021 | OWN/2020-21/P/101 | 2,500 | |||||||||
19/03/2021 | OWN/2020-21/R/256 | 450 | 25/03/2021 | OWN/2020-21/P/102 | 2,500 | |||||||||
19/03/2021 | OWN/2020-21/R/257 | 84 | 26/03/2021 | NRDWSP/2020-21/P/18 | 300 | |||||||||
19/03/2021 | OWN/2020-21/R/258 | 650 | 26/03/2021 | OWN/2020-21/P/103 | 11,000 | |||||||||
20/03/2021 | OWN/2020-21/R/259 | 5,800 | 26/03/2021 | OWN/2020-21/P/104 | 1,950 | |||||||||
20/03/2021 | OWN/2020-21/R/260 | 5,800 | 30/03/2021 | NRDWSP/2020-21/P/21 | 10,700 | |||||||||
20/03/2021 | OWN/2020-21/R/261 | 5,800 | 31/03/2021 | OWN/2020-21/P/105 | 2,500 | |||||||||
20/03/2021 | OWN/2020-21/R/262 | 6,200 | 31/03/2021 | OWN/2020-21/P/106 | 250 | |||||||||
20/03/2021 | OWN/2020-21/R/263 | 6,200 | 31/03/2021 | OWN/2020-21/P/107 | 200 | |||||||||
20/03/2021 | OWN/2020-21/R/264 | 6,200 | 31/03/2021 | OWN/2020-21/P/108 | 700 | |||||||||
22/03/2021 | XVFC/2020-21/R/5 | 245,089 | 31/03/2021 | OWN/2020-21/P/109 | 200 | |||||||||
26/03/2021 | NRDWSP/2020-21/R/138 | 400 | 31/03/2021 | OWN/2020-21/P/110 | 172 | |||||||||
26/03/2021 | NRDWSP/2020-21/R/140 | 2,340 | 31/03/2021 | OWN/2020-21/P/111 | 2,000 | |||||||||
26/03/2021 | NRDWSP/2020-21/R/141 | 42 | ||||||||||||
28/03/2021 | MGNREGA/2020-21/R/13 | 1,591 | ||||||||||||
29/03/2021 | STS/2020-21/R/6 | 114.25 | ||||||||||||
30/03/2021 | OWN/2020-21/R/266 | 4,476 | ||||||||||||
30/03/2021 | OWN/2020-21/R/267 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/268 | 200 | ||||||||||||
30/03/2021 | OWN/2020-21/R/269 | 71 | ||||||||||||
30/03/2021 | OWN/2020-21/R/270 | 580 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/142 | 1,200 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/143 | 3,293 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/144 | 68 | ||||||||||||
31/03/2021 | OWN/2020-21/R/271 | 6,470 | ||||||||||||
31/03/2021 | OWN/2020-21/R/272 | 510 | ||||||||||||
31/03/2021 | OWN/2020-21/R/273 | 520 | ||||||||||||
31/03/2021 | OWN/2020-21/R/274 | 112 | ||||||||||||
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