Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/5 | 2,756.28 | 05/10/2020 | OWN/2020-21/P/13 | 750 | |||||||||
04/10/2020 | OWN/2020-21/R/19 | 3,000 | 09/10/2020 | NRDWSP/2020-21/P/18 | 5,916 | |||||||||
05/10/2020 | NRDWSP/2020-21/R/12 | 300 | 14/10/2020 | NRDWSP/2020-21/P/19 | 1,250 | |||||||||
05/10/2020 | OWN/2020-21/R/20 | 854 | 14/10/2020 | OWN/2020-21/P/14 | 1,560 | |||||||||
08/10/2020 | OWN/2020-21/R/21 | 4,911 | 19/10/2020 | OWN/2020-21/P/15 | 948 | |||||||||
09/10/2020 | NRDWSP/2020-21/R/13 | 11,150 | 19/10/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
09/10/2020 | OWN/2020-21/R/22 | 3,108 | 29/10/2020 | NRDWSP/2020-21/P/20 | 420 | |||||||||
14/10/2020 | NRDWSP/2020-21/R/14 | 1,900 | 29/10/2020 | OWN/2020-21/P/17 | 17.7 | |||||||||
14/10/2020 | OWN/2020-21/R/23 | 2,129 | ||||||||||||
19/10/2020 | OWN/2020-21/R/24 | 3,792 | ||||||||||||
28/10/2020 | MGNREGA/2020-21/R/6 | 8,841 | ||||||||||||
29/10/2020 | NRDWSP/2020-21/R/15 | 2,700 | ||||||||||||
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