Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | NRDWSP/2020-21/R/30 | 3,600 | 10/03/2021 | NRDWSP/2020-21/P/14 | 40,000 | |||||||||
03/03/2021 | OWN/2020-21/R/46 | 12,315 | 10/03/2021 | NRDWSP/2020-21/P/15 | 600 | |||||||||
04/03/2021 | OWN/2020-21/R/47 | 2,030 | 11/03/2021 | OWN/2020-21/P/35 | 1,200 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/31 | 1,000 | 12/03/2021 | OWN/2020-21/P/36 | 200 | |||||||||
06/03/2021 | NRDWSP/2020-21/R/32 | 1,000 | 19/03/2021 | OWN/2020-21/P/37 | 570,005.8 | |||||||||
06/03/2021 | OWN/2020-21/R/48 | 231 | 22/03/2021 | OWN/2020-21/P/38 | 35.4 | |||||||||
10/03/2021 | NRDWSP/2020-21/R/33 | 1,000 | 24/03/2021 | OWN/2020-21/P/42 | 10,317 | |||||||||
10/03/2021 | OWN/2020-21/R/49 | 6,033 | 26/03/2021 | NRDWSP/2020-21/P/16 | 300 | |||||||||
11/03/2021 | NRDWSP/2020-21/R/34 | 1,000 | 26/03/2021 | OWN/2020-21/P/39 | 3,908 | |||||||||
11/03/2021 | OWN/2020-21/R/50 | 1,140 | 30/03/2021 | NRDWSP/2020-21/P/17 | 20,000 | |||||||||
12/03/2021 | OWN/2020-21/R/51 | 500 | 30/03/2021 | OWN/2020-21/P/40 | 3,000 | |||||||||
13/03/2021 | NRDWSP/2020-21/R/36 | 1,000 | 31/03/2021 | MGNREGA/2020-21/P/3 | 841 | |||||||||
13/03/2021 | OWN/2020-21/R/52 | 4,520 | 31/03/2021 | NRDWSP/2020-21/P/18 | 17.7 | |||||||||
14/03/2021 | NRDWSP/2020-21/R/37 | 1,000 | 31/03/2021 | OWN/2020-21/P/41 | 30,808 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/38 | 2,000 | ||||||||||||
15/03/2021 | OWN/2020-21/R/53 | 2,529 | ||||||||||||
16/03/2021 | NRDWSP/2020-21/R/39 | 3,700 | ||||||||||||
16/03/2021 | OWN/2020-21/R/54 | 3,643 | ||||||||||||
16/03/2021 | OWN/2020-21/R/55 | 570,651 | ||||||||||||
19/03/2021 | OWN/2020-21/R/56 | 2,846 | ||||||||||||
22/03/2021 | NRDWSP/2020-21/R/41 | 3,400 | ||||||||||||
22/03/2021 | NRDWSP/2020-21/R/42 | 1,000 | ||||||||||||
22/03/2021 | OWN/2020-21/R/57 | 2,747 | ||||||||||||
23/03/2021 | NRDWSP/2020-21/R/43 | 200 | ||||||||||||
23/03/2021 | OWN/2020-21/R/58 | 728 | ||||||||||||
25/03/2021 | OWN/2020-21/R/59 | 1,228 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/44 | 6,500 | ||||||||||||
26/03/2021 | OWN/2020-21/R/60 | 9,036 | ||||||||||||
27/03/2021 | NRDWSP/2020-21/R/45 | 400 | ||||||||||||
27/03/2021 | OWN/2020-21/R/61 | 1,891 | ||||||||||||
31/03/2021 | FFC/2020-21/R/5 | 49 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/5 | 884 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/46 | 4,600 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/47 | 320 | ||||||||||||
31/03/2021 | OWN/2020-21/R/62 | 5,173 | ||||||||||||
31/03/2021 | OWN/2020-21/R/63 | 97 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/3 | 770 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 1,378 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 92,759 | ||||||||||||
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