Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/63 | 554 | 04/08/2020 | OWN/2020-21/P/77 | 4,000 | |||||||||
01/08/2020 | TSC/2020-21/R/2 | 301 | 04/08/2020 | OWN/2020-21/P/78 | 4,650 | |||||||||
04/08/2020 | OWN/2020-21/R/64 | 928 | 04/08/2020 | OWN/2020-21/P/79 | 370 | |||||||||
04/08/2020 | OWN/2020-21/R/65 | 700 | 05/08/2020 | OWN/2020-21/P/80 | 54,930 | |||||||||
15/08/2020 | NRDWSP/2020-21/R/52 | 150 | 06/08/2020 | OWN/2020-21/P/81 | 1,120 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/53 | 150 | 08/08/2020 | OWN/2020-21/P/82 | 365 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/54 | 150 | 13/08/2020 | FFC/2020-21/P/27 | 1,000 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/55 | 150 | 13/08/2020 | OWN/2020-21/P/83 | 8,100 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/56 | 150 | 20/08/2020 | OWN/2020-21/P/84 | 3,640 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/57 | 150 | 20/08/2020 | OWN/2020-21/P/85 | 1,200 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/58 | 150 | 20/08/2020 | OWN/2020-21/P/86 | 470 | |||||||||
20/08/2020 | NRDWSP/2020-21/R/59 | 150 | 20/08/2020 | OWN/2020-21/P/87 | 500 | |||||||||
20/08/2020 | OWN/2020-21/R/66 | 7,506 | 20/08/2020 | OWN/2020-21/P/88 | 500 | |||||||||
26/08/2020 | OWN/2020-21/R/67 | 1,295 | 20/08/2020 | OWN/2020-21/P/89 | 570 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/60 | 150 | 20/08/2020 | OWN/2020-21/P/90 | 250 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/61 | 150 | 20/08/2020 | OWN/2020-21/P/91 | 200 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/62 | 150 | 25/08/2020 | OWN/2020-21/P/92 | 2,000 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/63 | 150 | 28/08/2020 | NRDWSP/2020-21/P/8 | 4,750 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/64 | 150 | 29/08/2020 | OWN/2020-21/P/93 | 1,430 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/65 | 150 | 29/08/2020 | OWN/2020-21/P/94 | 200 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/66 | 150 | 31/08/2020 | OWN/2020-21/P/95 | 2,000 | |||||||||
27/08/2020 | NRDWSP/2020-21/R/67 | 150 | ||||||||||||
27/08/2020 | OWN/2020-21/R/68 | 6,035 | ||||||||||||
27/08/2020 | OWN/2020-21/R/69 | 700 | ||||||||||||
27/08/2020 | OWN/2020-21/R/70 | 700 | ||||||||||||
27/08/2020 | OWN/2020-21/R/71 | 700 | ||||||||||||
27/08/2020 | OWN/2020-21/R/72 | 700 | ||||||||||||
27/08/2020 | OWN/2020-21/R/73 | 700 | ||||||||||||
27/08/2020 | OWN/2020-21/R/74 | 700 | ||||||||||||
27/08/2020 | OWN/2020-21/R/75 | 700 | ||||||||||||
29/08/2020 | NRDWSP/2020-21/R/68 | 150 | ||||||||||||
29/08/2020 | OWN/2020-21/R/76 | 876 | ||||||||||||
29/08/2020 | OWN/2020-21/R/77 | 700 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/R/5 | 44 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/69 | 150 | ||||||||||||
31/08/2020 | NRDWSP/2020-21/R/71 | 106 | ||||||||||||
31/08/2020 | OWN/2020-21/R/78 | 3,282 | ||||||||||||
31/08/2020 | OWN/2020-21/R/79 | 1,400 | ||||||||||||
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