Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | NRDWSP/2020-21/R/7 | 46,500 | 05/03/2021 | NRDWSP/2020-21/P/10 | 10,620 | 05/03/2021 | NRDWSP/2020-21/C/7 | 46,500 | ||||||
05/03/2021 | OWN/2020-21/R/13 | 20,515 | 05/03/2021 | NRDWSP/2020-21/P/13 | 177 | 05/03/2021 | OWN/2020-21/C/5 | 20,515 | ||||||
06/03/2021 | OWN/2020-21/R/14 | 12,321 | 05/03/2021 | OWN/2020-21/P/14 | 17,000 | |||||||||
16/03/2021 | OWN/2020-21/R/15 | 12,910 | 10/03/2021 | OWN/2020-21/P/15 | 354 | |||||||||
24/03/2021 | XVFC/2020-21/R/1 | 111,559 | 15/03/2021 | OWN/2020-21/P/16 | 354 | |||||||||
24/03/2021 | XVFC/2020-21/R/2 | 111,559 | 24/03/2021 | OWN/2020-21/P/17 | 4,320 | |||||||||
24/03/2021 | XVFC/2020-21/R/3 | 2,187 | 31/03/2021 | MGNREGA/2020-21/P/2 | 5,312 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/8 | 81,081 | 31/03/2021 | MGNREGA/2020-21/P/3 | 15,265 | |||||||||
31/03/2021 | OWN/2020-21/R/16 | 78,205 | 31/03/2021 | MGNREGA/2020-21/P/4 | 3,189 | |||||||||
31/03/2021 | OWN/2020-21/R/17 | 217 | 31/03/2021 | NRDWSP/2020-21/P/14 | 1,800 | |||||||||
31/03/2021 | NRDWSP/2020-21/P/15 | 8,695 | ||||||||||||
31/03/2021 | OWN/2020-21/P/18 | 6,991 | ||||||||||||
31/03/2021 | OWN/2020-21/P/19 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/20 | 3,850 | ||||||||||||
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