Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2020 | NRDWSP/2020-21/R/1 | 384,000 | 05/05/2020 | NRDWSP/2020-21/P/1 | 12,000 | 30/05/2020 | OWN/2020-21/C/2 | 12,029 | ||||||
08/05/2020 | OWN/2020-21/R/3 | 914 | 05/05/2020 | NRDWSP/2020-21/P/10 | 12,000 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/2 | 15,133 | 05/05/2020 | NRDWSP/2020-21/P/11 | 12,000 | |||||||||
12/05/2020 | OWN/2020-21/R/4 | 4,227 | 05/05/2020 | NRDWSP/2020-21/P/12 | 12,000 | |||||||||
13/05/2020 | OWN/2020-21/R/5 | 4,090 | 05/05/2020 | NRDWSP/2020-21/P/13 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/6 | 3,327 | 05/05/2020 | NRDWSP/2020-21/P/14 | 12,000 | |||||||||
30/05/2020 | OWN/2020-21/R/7 | 1,736 | 05/05/2020 | NRDWSP/2020-21/P/15 | 12,000 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 5,454 | 05/05/2020 | NRDWSP/2020-21/P/16 | 12,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 21,717 | 05/05/2020 | NRDWSP/2020-21/P/17 | 12,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 146 | 05/05/2020 | NRDWSP/2020-21/P/18 | 12,000 | |||||||||
31/05/2020 | OWN/2020-21/R/19 | 31 | 05/05/2020 | NRDWSP/2020-21/P/19 | 12,000 | |||||||||
31/05/2020 | OWN/2020-21/R/23 | 21 | 05/05/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
31/05/2020 | OWN/2020-21/R/24 | 71,662 | 05/05/2020 | NRDWSP/2020-21/P/20 | 12,000 | |||||||||
31/05/2020 | PYKKA/2020-21/R/1 | 412 | 05/05/2020 | NRDWSP/2020-21/P/21 | 12,000 | |||||||||
31/05/2020 | STS/2020-21/R/2 | 573 | 05/05/2020 | NRDWSP/2020-21/P/22 | 12,000 | |||||||||
31/05/2020 | STS/2020-21/R/4 | 350 | 05/05/2020 | NRDWSP/2020-21/P/23 | 12,000 | |||||||||
05/05/2020 | NRDWSP/2020-21/P/24 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/25 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/26 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/27 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/29 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/3 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/30 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/31 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/32 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/7 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/8 | 12,000 | ||||||||||||
05/05/2020 | NRDWSP/2020-21/P/9 | 12,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/8 | 13,570 | ||||||||||||
12/05/2020 | OWN/2020-21/P/9 | 586 | ||||||||||||
16/05/2020 | OWN/2020-21/P/10 | 4,050 | ||||||||||||
16/05/2020 | OWN/2020-21/P/11 | 4,050 | ||||||||||||
16/05/2020 | OWN/2020-21/P/13 | 4,200 | ||||||||||||
21/05/2020 | OWN/2020-21/P/14 | 11,264 | ||||||||||||
29/05/2020 | OWN/2020-21/P/15 | 6,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/17 | 4,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/18 | 2,800 | ||||||||||||
31/05/2020 | OWN/2020-21/P/48 | 414 | ||||||||||||
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