Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/138 | 510 | 01/03/2021 | NRDWSP/2020-21/P/38 | 6,200 | 04/03/2021 | XVFC/2020-21/C/2 | 1,700 | ||||||
01/03/2021 | OWN/2020-21/R/258 | 2,923 | 01/03/2021 | OWN/2020-21/P/107 | 69,160 | 12/03/2021 | NRDWSP/2020-21/C/53 | 7,725 | ||||||
02/03/2021 | NRDWSP/2020-21/R/139 | 510 | 01/03/2021 | OWN/2020-21/P/108 | 103,263 | 12/03/2021 | OWN/2020-21/C/67 | 87,293 | ||||||
02/03/2021 | OWN/2020-21/R/259 | 1,605 | 05/03/2021 | OWN/2020-21/P/109 | 7,901 | 16/03/2021 | NRDWSP/2020-21/C/57 | 1,100 | ||||||
03/03/2021 | NRDWSP/2020-21/R/140 | 510 | 10/03/2021 | OWN/2020-21/P/110 | 1,290 | 16/03/2021 | OWN/2020-21/C/68 | 19,072 | ||||||
03/03/2021 | OWN/2020-21/R/260 | 4,318 | 17/03/2021 | NRDWSP/2020-21/P/37 | 10,122 | 22/03/2021 | NRDWSP/2020-21/C/55 | 1,395 | ||||||
04/03/2021 | MGNREGA/2020-21/R/14 | 17,366 | 19/03/2021 | MGNREGA/2020-21/P/12 | 17,366 | 22/03/2021 | OWN/2020-21/C/69 | 51,915 | ||||||
04/03/2021 | NRDWSP/2020-21/R/141 | 950 | 30/03/2021 | OWN/2020-21/P/124 | 1,460 | 31/03/2021 | NRDWSP/2020-21/C/54 | 3,655 | ||||||
04/03/2021 | OWN/2020-21/R/261 | 4,908 | 31/03/2021 | MGNREGA/2020-21/P/13 | 23,923 | 31/03/2021 | OWN/2020-21/C/70 | 88,145 | ||||||
04/03/2021 | XVFC/2020-21/R/6 | 600 | 31/03/2021 | NRDWSP/2020-21/P/36 | 4,197 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/154 | 2,520 | 31/03/2021 | NRDWSP/2020-21/P/39 | 2,596,500 | |||||||||
05/03/2021 | OWN/2020-21/R/262 | 32,363 | 31/03/2021 | OWN/2020-21/P/111 | 103,263 | |||||||||
06/03/2021 | OWN/2020-21/R/263 | 3,312 | 31/03/2021 | OWN/2020-21/P/125 | 15,328 | |||||||||
08/03/2021 | NRDWSP/2020-21/R/142 | 1,885 | 31/03/2021 | OWN/2020-21/P/126 | 124,182 | |||||||||
08/03/2021 | OWN/2020-21/R/264 | 7,557 | 31/03/2021 | OWN/2020-21/P/127 | 85,310 | |||||||||
09/03/2021 | NRDWSP/2020-21/R/143 | 840 | 31/03/2021 | OWN/2020-21/P/128 | 44,258 | |||||||||
09/03/2021 | OWN/2020-21/R/265 | 17,985 | 31/03/2021 | OWN/2020-21/P/129 | 4,908 | |||||||||
10/03/2021 | OWN/2020-21/R/266 | 13,612 | 31/03/2021 | OWN/2020-21/P/130 | 1,625 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/144 | 250 | 31/03/2021 | OWN/2020-21/P/131 | 24,850 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/145 | 1,851 | 31/03/2021 | OWN/2020-21/P/132 | 45,210 | |||||||||
12/03/2021 | NRDWSP/2020-21/R/146 | 898 | 31/03/2021 | OWN/2020-21/P/133 | 12,000 | |||||||||
12/03/2021 | OWN/2020-21/R/267 | 13,551 | 31/03/2021 | OWN/2020-21/P/134 | 4,500 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/155 | 850 | 31/03/2021 | XVFC/2020-21/P/3 | 62,363 | |||||||||
15/03/2021 | OWN/2020-21/R/268 | 6,375 | ||||||||||||
16/03/2021 | OWN/2020-21/R/269 | 5,173 | ||||||||||||
16/03/2021 | OWN/2020-21/R/270 | 93,425 | ||||||||||||
17/03/2021 | MGNREGA/2020-21/R/15 | 218,357 | ||||||||||||
17/03/2021 | NRDWSP/2020-21/R/148 | 1,395 | ||||||||||||
17/03/2021 | OWN/2020-21/R/271 | 5,911 | ||||||||||||
18/03/2021 | OWN/2020-21/R/272 | 20,480 | ||||||||||||
18/03/2021 | OWN/2020-21/R/273 | 20 | ||||||||||||
19/03/2021 | OWN/2020-21/R/274 | 18,494 | ||||||||||||
22/03/2021 | OWN/2020-21/R/275 | 10,110 | ||||||||||||
22/03/2021 | OWN/2020-21/R/304 | 10,012 | ||||||||||||
23/03/2021 | OWN/2020-21/R/276 | 14,666 | ||||||||||||
24/03/2021 | OWN/2020-21/R/277 | 5,902 | ||||||||||||
25/03/2021 | NRDWSP/2020-21/R/149 | 170 | ||||||||||||
25/03/2021 | OWN/2020-21/R/278 | 13,258 | ||||||||||||
26/03/2021 | NRDWSP/2020-21/R/150 | 1,135 | ||||||||||||
26/03/2021 | OWN/2020-21/R/279 | 17,477 | ||||||||||||
26/03/2021 | OWN/2020-21/R/305 | 60 | ||||||||||||
27/03/2021 | OWN/2020-21/R/280 | 3,985 | ||||||||||||
28/03/2021 | OWN/2020-21/R/281 | 1,288 | ||||||||||||
29/03/2021 | MGNREGA/2020-21/R/16 | 13,299 | ||||||||||||
29/03/2021 | NRDWSP/2020-21/R/151 | 2,820.15 | ||||||||||||
30/03/2021 | NRDWSP/2020-21/R/152 | 2,350 | ||||||||||||
30/03/2021 | OWN/2020-21/R/282 | 23,842 | ||||||||||||
30/03/2021 | OWN/2020-21/R/312 | 1,882 | ||||||||||||
31/03/2021 | NRDWSP/2020-21/R/153 | 1,640 | ||||||||||||
31/03/2021 | OWN/2020-21/R/306 | 115,277 | ||||||||||||
31/03/2021 | OWN/2020-21/R/307 | 7,660 | ||||||||||||
31/03/2021 | OWN/2020-21/R/313 | 27,226 | ||||||||||||
31/03/2021 | OWN/2020-21/R/314 | 39,099.54 | ||||||||||||
31/03/2021 | OWN/2020-21/R/315 | 20,731 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/7 | 10,292 | ||||||||||||
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