Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/13 | 43 | 06/10/2020 | NRDWSP/2020-21/P/3 | 16,000 | |||||||||
13/10/2020 | MGNREGA/2020-21/R/4 | 12,667 | 20/10/2020 | MGNREGA/2020-21/P/2 | 12,667 | |||||||||
13/10/2020 | XVFC/2020-21/R/1 | 480,548 | 20/10/2020 | OWN/2020-21/P/30 | 50 | |||||||||
13/10/2020 | XVFC/2020-21/R/2 | 480,548 | 20/10/2020 | OWN/2020-21/P/31 | 1,600 | |||||||||
20/10/2020 | NRDWSP/2020-21/R/14 | 375 | 20/10/2020 | OWN/2020-21/P/32 | 250 | |||||||||
20/10/2020 | OWN/2020-21/R/17 | 3,235 | 20/10/2020 | OWN/2020-21/P/33 | 1,200 | |||||||||
22/10/2020 | OWN/2020-21/R/18 | 7,000 | ||||||||||||
|