Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | NRDWSP/2020-21/R/29 | 500 | 05/10/2020 | OWN/2020-21/P/31 | 402 | |||||||||
05/10/2020 | OWN/2020-21/R/34 | 10,000 | 12/10/2020 | MGNREGA/2020-21/P/4 | 20,000 | |||||||||
05/10/2020 | OWN/2020-21/R/35 | 326 | 15/10/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
05/10/2020 | OWN/2020-21/R/36 | 981 | 15/10/2020 | OWN/2020-21/P/33 | 4,000 | |||||||||
10/10/2020 | OWN/2020-21/R/37 | 1,000 | 20/10/2020 | OWN/2020-21/P/34 | 747 | |||||||||
15/10/2020 | NRDWSP/2020-21/R/30 | 300 | ||||||||||||
15/10/2020 | OWN/2020-21/R/38 | 714 | ||||||||||||
20/10/2020 | OWN/2020-21/R/39 | 904 | ||||||||||||
25/10/2020 | NRDWSP/2020-21/R/31 | 700 | ||||||||||||
25/10/2020 | OWN/2020-21/R/40 | 901 | ||||||||||||
31/10/2020 | FFC/2020-21/R/2 | 8,062 | ||||||||||||
31/10/2020 | OWN/2020-21/R/41 | 514 | ||||||||||||
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