Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/29 | 34,676 | 03/03/2021 | OWN/2020-21/P/58 | 1,500 | 03/03/2021 | OWN/2020-21/C/9 | 33,176 | ||||||
04/03/2021 | MGNREGA/2020-21/R/8 | 25,908 | 12/03/2021 | OWN/2020-21/P/59 | 2,620 | 12/03/2021 | OWN/2020-21/C/10 | 36,048 | ||||||
10/03/2021 | NRDWSP/2020-21/R/20 | 89,900 | 12/03/2021 | OWN/2020-21/P/60 | 3,700 | 17/03/2021 | OWN/2020-21/C/11 | 46,000 | ||||||
12/03/2021 | OWN/2020-21/R/30 | 39,748 | 17/03/2021 | OWN/2020-21/P/61 | 29,024 | 24/03/2021 | OWN/2020-21/C/12 | 32,059 | ||||||
17/03/2021 | OWN/2020-21/R/31 | 48,450 | 17/03/2021 | OWN/2020-21/P/62 | 2,450 | 30/03/2021 | OWN/2020-21/C/13 | 76,607 | ||||||
17/03/2021 | OWN/2020-21/R/32 | 35,547 | 20/03/2021 | OWN/2020-21/P/63 | 12,160 | |||||||||
18/03/2021 | OWN/2020-21/R/33 | 98,628 | 23/03/2021 | NRDWSP/2020-21/P/20 | 89,950 | |||||||||
20/03/2021 | OWN/2020-21/R/34 | 12,207 | 24/03/2021 | OWN/2020-21/P/64 | 700 | |||||||||
23/03/2021 | OWN/2020-21/R/35 | 22,237 | 26/03/2021 | NRDWSP/2020-21/P/21 | 28,684 | |||||||||
24/03/2021 | OWN/2020-21/R/36 | 32,759 | 30/03/2021 | NRDWSP/2020-21/P/22 | 178,954 | |||||||||
25/03/2021 | NRDWSP/2020-21/R/21 | 20,075 | 30/03/2021 | OWN/2020-21/P/65 | 900 | |||||||||
25/03/2021 | OWN/2020-21/R/37 | 36,482 | 31/03/2021 | NRDWSP/2020-21/P/23 | 8,817 | |||||||||
26/03/2021 | OWN/2020-21/R/38 | 52,618 | 31/03/2021 | OWN/2020-21/P/66 | 324,611 | |||||||||
29/03/2021 | OWN/2020-21/R/39 | 4,728.61 | 31/03/2021 | OWN/2020-21/P/67 | 2,570 | |||||||||
29/03/2021 | TSC/2020-21/R/1 | 146.14 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/22 | 178,975 | ||||||||||||
30/03/2021 | OWN/2020-21/R/40 | 77,507 | ||||||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 11,066 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/23 | 113,605 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/24 | 318.4 | ||||||||||||
31/03/2021 | OWN/2020-21/R/41 | 93,411 | ||||||||||||
31/03/2021 | OWN/2020-21/R/42 | 190,005 | ||||||||||||
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