Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | XVFC/2020-21/R/4 | 3,836 | 09/03/2021 | NRDWSP/2020-21/P/24 | 11,083 | 09/03/2021 | NRDWSP/2020-21/C/33 | 8,040 | ||||||
03/03/2021 | MGNREGA/2020-21/R/7 | 8,562 | 09/03/2021 | OWN/2020-21/P/29 | 15,338 | 09/03/2021 | OWN/2020-21/C/36 | 3,607 | ||||||
03/03/2021 | NRDWSP/2020-21/R/42 | 8,040 | 17/03/2021 | NRDWSP/2020-21/P/25 | 7,910 | 17/03/2021 | NRDWSP/2020-21/C/34 | 6,120 | ||||||
03/03/2021 | OWN/2020-21/R/82 | 105 | 22/03/2021 | OWN/2020-21/P/30 | 1,156 | 17/03/2021 | OWN/2020-21/C/37 | 15,446 | ||||||
12/03/2021 | NRDWSP/2020-21/R/43 | 6,120 | 22/03/2021 | OWN/2020-21/P/31 | 3,500 | 26/03/2021 | NRDWSP/2020-21/C/35 | 32,800 | ||||||
12/03/2021 | OWN/2020-21/R/83 | 85 | 23/03/2021 | NRDWSP/2020-21/P/26 | 11,510 | 26/03/2021 | OWN/2020-21/C/38 | 31,638 | ||||||
12/03/2021 | OWN/2020-21/R/84 | 14,941 | 23/03/2021 | OWN/2020-21/P/32 | 1,160 | 31/03/2021 | NRDWSP/2020-21/C/36 | 35,400 | ||||||
12/03/2021 | OWN/2020-21/R/85 | 420 | 24/03/2021 | MGNREGA/2020-21/P/2 | 10,500 | 31/03/2021 | OWN/2020-21/C/39 | 18,792 | ||||||
22/03/2021 | NRDWSP/2020-21/R/44 | 32,800 | 24/03/2021 | NRDWSP/2020-21/P/27 | 19,600 | |||||||||
22/03/2021 | OWN/2020-21/R/86 | 21,030 | 26/03/2021 | NRDWSP/2020-21/P/28 | 6,408 | |||||||||
22/03/2021 | OWN/2020-21/R/87 | 490 | 26/03/2021 | NRDWSP/2020-21/P/29 | 860 | |||||||||
22/03/2021 | OWN/2020-21/R/88 | 600 | 26/03/2021 | OWN/2020-21/P/33 | 11,066 | |||||||||
25/03/2021 | OWN/2020-21/R/89 | 9,123 | 26/03/2021 | OWN/2020-21/P/34 | 11,066 | |||||||||
25/03/2021 | OWN/2020-21/R/90 | 245 | 26/03/2021 | OWN/2020-21/P/35 | 9,000 | |||||||||
25/03/2021 | OWN/2020-21/R/91 | 150 | 26/03/2021 | OWN/2020-21/P/36 | 3,000 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/45 | 35,400 | 26/03/2021 | OWN/2020-21/P/37 | 1,006 | |||||||||
30/03/2021 | OWN/2020-21/R/92 | 17,302 | 26/03/2021 | OWN/2020-21/P/38 | 6,000 | |||||||||
30/03/2021 | OWN/2020-21/R/93 | 840 | 31/03/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
30/03/2021 | OWN/2020-21/R/94 | 450 | 31/03/2021 | OWN/2020-21/P/40 | 81,764 | |||||||||
30/03/2021 | OWN/2020-21/R/95 | 200 | 31/03/2021 | OWN/2020-21/P/41 | 14,800 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/46 | 30,080 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/47 | 1,592 | ||||||||||||
31/03/2021 | OWN/2020-21/R/96 | 48,633 | ||||||||||||
31/03/2021 | OWN/2020-21/R/97 | 1,120 | ||||||||||||
31/03/2021 | OWN/2020-21/R/98 | 1,850 | ||||||||||||
31/03/2021 | OWN/2020-21/R/99 | 1,371 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 273,852 | ||||||||||||
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