Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRDWSP/2020-21/R/20 | 17,200 | 01/01/2021 | NRDWSP/2020-21/P/22 | 23,103 | 01/01/2021 | NRDWSP/2020-21/C/16 | 17,200 | ||||||
04/01/2021 | NRDWSP/2020-21/R/21 | 759 | 05/01/2021 | NRDWSP/2020-21/P/23 | 2,200 | 01/01/2021 | OWN/2020-21/C/16 | 10,576 | ||||||
13/01/2021 | MGNREGA/2020-21/R/4 | 815 | 20/01/2021 | NRDWSP/2020-21/P/24 | 3,000 | 15/01/2021 | NRDWSP/2020-21/C/17 | 2,000 | ||||||
15/01/2021 | NRDWSP/2020-21/R/22 | 2,000 | 20/01/2021 | NRDWSP/2020-21/P/25 | 5,000 | 20/01/2021 | NRDWSP/2020-21/C/18 | 13,600 | ||||||
18/01/2021 | NRDWSP/2020-21/R/23 | 13,600 | 20/01/2021 | OWN/2020-21/P/34 | 4,050 | 20/01/2021 | OWN/2020-21/C/17 | 21,010 | ||||||
18/01/2021 | OWN/2020-21/R/26 | 21,010 | 20/01/2021 | OWN/2020-21/P/35 | 4,050 | |||||||||
20/01/2021 | OWN/2020-21/P/36 | 2,500 | ||||||||||||
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