Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | OWN/2020-21/R/37 | 2,099 | 05/08/2020 | NRDWSP/2020-21/P/6 | 240 | 05/08/2020 | OWN/2020-21/C/12 | 2,546 | ||||||
10/08/2020 | OWN/2020-21/R/38 | 12,400 | 05/08/2020 | NRDWSP/2020-21/P/7 | 17.7 | 14/08/2020 | OWN/2020-21/C/9 | 38,055 | ||||||
11/08/2020 | OWN/2020-21/R/39 | 9,823 | 05/08/2020 | OWN/2020-21/P/23 | 17.7 | 21/08/2020 | NRDWSP/2020-21/C/4 | 3,480 | ||||||
11/08/2020 | OWN/2020-21/R/40 | 5,000 | 05/08/2020 | OWN/2020-21/P/24 | 2,700 | 21/08/2020 | OWN/2020-21/C/10 | 32,356 | ||||||
13/08/2020 | OWN/2020-21/R/41 | 12,396 | 11/08/2020 | OWN/2020-21/P/25 | 4,735 | 24/08/2020 | NRDWSP/2020-21/C/5 | 1,080 | ||||||
14/08/2020 | NRDWSP/2020-21/R/6 | 1,080 | 11/08/2020 | OWN/2020-21/P/26 | 1,800 | 24/08/2020 | NRDWSP/2020-21/C/6 | 360 | ||||||
14/08/2020 | OWN/2020-21/R/42 | 8,608 | 14/08/2020 | OWN/2020-21/P/27 | 3,596 | 24/08/2020 | OWN/2020-21/C/11 | 51,884 | ||||||
15/08/2020 | MGNREGA/2020-21/R/3 | 6 | 18/08/2020 | OWN/2020-21/P/28 | 19,550 | |||||||||
15/08/2020 | NRDWSP/2020-21/R/7 | 18 | 19/08/2020 | FFC/2020-21/P/17 | 17.7 | |||||||||
15/08/2020 | OWN/2020-21/R/43 | 250 | 19/08/2020 | FFC/2020-21/P/18 | 18,714 | |||||||||
17/08/2020 | NRDWSP/2020-21/R/8 | 1,680 | 19/08/2020 | OWN/2020-21/P/29 | 33,323.2 | |||||||||
17/08/2020 | OWN/2020-21/R/44 | 10,283 | 31/08/2020 | OWN/2020-21/P/30 | 48,120 | |||||||||
18/08/2020 | NRDWSP/2020-21/R/9 | 720 | ||||||||||||
18/08/2020 | OWN/2020-21/R/45 | 7,112 | ||||||||||||
19/08/2020 | FFC/2020-21/R/1 | 1,414 | ||||||||||||
19/08/2020 | OWN/2020-21/R/46 | 9,362 | ||||||||||||
21/08/2020 | NRDWSP/2020-21/R/10 | 360 | ||||||||||||
21/08/2020 | OWN/2020-21/R/47 | 28,585 | ||||||||||||
23/08/2020 | OWN/2020-21/R/48 | 21,563 | ||||||||||||
24/08/2020 | NRDWSP/2020-21/R/11 | 1,080 | ||||||||||||
24/08/2020 | OWN/2020-21/R/49 | 4,733 | ||||||||||||
25/08/2020 | OWN/2020-21/R/50 | 3,801 | ||||||||||||
25/08/2020 | OWN/2020-21/R/51 | 131,511 | ||||||||||||
26/08/2020 | OWN/2020-21/R/52 | 788 | ||||||||||||
28/08/2020 | OWN/2020-21/R/53 | 3,357 | ||||||||||||
29/08/2020 | OWN/2020-21/R/54 | 1,025 | ||||||||||||
31/08/2020 | OWN/2020-21/R/55 | 5,330 | ||||||||||||
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