Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | MGNREGA/2020-21/R/11 | 687 | 03/03/2021 | OWN/2020-21/P/78 | 2,000 | |||||||||
05/03/2021 | NRDWSP/2020-21/R/9 | 1,800 | 18/03/2021 | NRDWSP/2020-21/P/15 | 43,260 | |||||||||
09/03/2021 | OWN/2020-21/R/30 | 36,005 | 18/03/2021 | NRDWSP/2020-21/P/16 | 32,790 | |||||||||
10/03/2021 | NRDWSP/2020-21/R/10 | 32,975 | 24/03/2021 | NRDWSP/2020-21/P/17 | 2,500 | |||||||||
18/03/2021 | NRDWSP/2020-21/R/11 | 14,400 | 27/03/2021 | OWN/2020-21/P/83 | 1,500 | |||||||||
18/03/2021 | OWN/2020-21/R/31 | 3,816 | 27/03/2021 | OWN/2020-21/P/84 | 1,500 | |||||||||
20/03/2021 | OWN/2020-21/R/32 | 872 | 27/03/2021 | OWN/2020-21/P/85 | 1,500 | |||||||||
23/03/2021 | OWN/2020-21/R/33 | 11,998 | 27/03/2021 | OWN/2020-21/P/86 | 1,500 | |||||||||
24/03/2021 | NRDWSP/2020-21/R/12 | 11,680 | 27/03/2021 | OWN/2020-21/P/87 | 1,500 | |||||||||
24/03/2021 | OWN/2020-21/R/34 | 1,846 | 27/03/2021 | OWN/2020-21/P/88 | 1,500 | |||||||||
27/03/2021 | OWN/2020-21/R/38 | 1,409 | 30/03/2021 | NRDWSP/2020-21/P/18 | 4,800 | |||||||||
27/03/2021 | OWN/2020-21/R/39 | 223 | 30/03/2021 | STS/2020-21/P/2 | 59 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/13 | 545 | 31/03/2021 | NRDWSP/2020-21/P/21 | 600 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/16 | 19,520 | 31/03/2021 | NRDWSP/2020-21/P/22 | 1,225 | |||||||||
31/03/2021 | OWN/2020-21/R/40 | 66,425 | 31/03/2021 | NRDWSP/2020-21/P/23 | 1,500 | |||||||||
31/03/2021 | OWN/2020-21/R/41 | 1,660 | 31/03/2021 | NRDWSP/2020-21/P/24 | 2,500 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 82 | 31/03/2021 | OWN/2020-21/P/100 | 600 | |||||||||
31/03/2021 | OWN/2020-21/P/101 | 600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/102 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/103 | 500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/104 | 400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/105 | 1,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/106 | 28,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/89 | 2,478 | ||||||||||||
31/03/2021 | OWN/2020-21/P/90 | 300 | ||||||||||||
31/03/2021 | OWN/2020-21/P/91 | 1,700 | ||||||||||||
31/03/2021 | OWN/2020-21/P/92 | 1,200 | ||||||||||||
31/03/2021 | OWN/2020-21/P/93 | 8,100 | ||||||||||||
31/03/2021 | OWN/2020-21/P/94 | 7,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/95 | 4,950 | ||||||||||||
31/03/2021 | OWN/2020-21/P/96 | 10,600 | ||||||||||||
31/03/2021 | OWN/2020-21/P/97 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/98 | 1,500 | ||||||||||||
31/03/2021 | OWN/2020-21/P/99 | 5,400 | ||||||||||||
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