Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2021 | OWN/2020-21/R/36 | 20,519 | 17/03/2021 | OWN/2020-21/P/40 | 295 | |||||||||
09/03/2021 | NRDWSP/2020-21/R/16 | 7,180 | 17/03/2021 | OWN/2020-21/P/41 | 295 | |||||||||
09/03/2021 | OWN/2020-21/R/27 | 15,320 | 17/03/2021 | OWN/2020-21/P/42 | 1,000 | |||||||||
10/03/2021 | OWN/2020-21/R/33 | 1,000 | 24/03/2021 | OWN/2020-21/P/43 | 1,000 | |||||||||
23/03/2021 | NRDWSP/2020-21/R/17 | 8,801 | 24/03/2021 | OWN/2020-21/P/44 | 1,790 | |||||||||
24/03/2021 | NRDWSP/2020-21/R/18 | 8,172 | 25/03/2021 | OWN/2020-21/P/45 | 680 | |||||||||
24/03/2021 | OWN/2020-21/R/34 | 10,892 | 25/03/2021 | OWN/2020-21/P/46 | 520 | |||||||||
25/03/2021 | OWN/2020-21/R/35 | 13,814 | 25/03/2021 | OWN/2020-21/P/47 | 1,403 | |||||||||
26/03/2021 | MGNREGA/2020-21/R/9 | 2,401 | 30/03/2021 | NRDWSP/2020-21/P/14 | 1,000 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | 37 | 31/03/2021 | MGNREGA/2020-21/P/6 | 2,300 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/11 | 3,046 | 31/03/2021 | OWN/2020-21/P/48 | 5,060 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/19 | 4,839 | 31/03/2021 | OWN/2020-21/P/49 | 2,616 | |||||||||
30/03/2021 | OWN/2020-21/R/37 | 6,539 | 31/03/2021 | OWN/2020-21/P/50 | 1,330 | |||||||||
30/03/2021 | XVFC/2020-21/R/6 | 1,636 | 31/03/2021 | OWN/2020-21/P/51 | 700 | |||||||||
30/03/2021 | XVFC/2020-21/R/8 | 133,824 | 31/03/2021 | OWN/2020-21/P/52 | 700 | |||||||||
31/03/2021 | OWN/2020-21/R/38 | 3,746 | 31/03/2021 | OWN/2020-21/P/53 | 700 | |||||||||
31/03/2021 | OWN/2020-21/P/54 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/55 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/56 | 700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/57 | 2,438 | ||||||||||||
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