Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2020 | MGNREGA/2020-21/R/5 | 1,182 | 12/10/2020 | NRDWSP/2020-21/P/15 | 12,000 | 22/10/2020 | OWN/2020-21/C/18 | 4,820 | ||||||
22/10/2020 | OWN/2020-21/R/28 | 4,827 | 12/10/2020 | NRDWSP/2020-21/P/16 | 12,000 | |||||||||
12/10/2020 | NRDWSP/2020-21/P/17 | 12,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/54 | 2,000 | ||||||||||||
13/10/2020 | OWN/2020-21/P/55 | 1,200 | ||||||||||||
13/10/2020 | OWN/2020-21/P/56 | 600 | ||||||||||||
14/10/2020 | NRDWSP/2020-21/P/18 | 12,000 | ||||||||||||
14/10/2020 | NRDWSP/2020-21/P/19 | 12,000 | ||||||||||||
14/10/2020 | NRDWSP/2020-21/P/20 | 12,000 | ||||||||||||
14/10/2020 | NRDWSP/2020-21/P/21 | 12,000 | ||||||||||||
14/10/2020 | NRDWSP/2020-21/P/22 | 12,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/57 | 1,000 | ||||||||||||
14/10/2020 | OWN/2020-21/P/58 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/59 | 5,000 | ||||||||||||
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