Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | NRDWSP/2020-21/R/19 | 1,700 | 01/10/2020 | FFC/2020-21/P/9 | 9,500 | |||||||||
12/10/2020 | NRDWSP/2020-21/R/20 | 2,200 | 01/10/2020 | NRDWSP/2020-21/P/15 | 6,000 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/21 | 600 | 12/10/2020 | NRDWSP/2020-21/P/16 | 100 | |||||||||
14/10/2020 | MGNREGA/2020-21/R/9 | 8,375 | 13/10/2020 | NRDWSP/2020-21/P/17 | 6,000 | |||||||||
16/10/2020 | NRDWSP/2020-21/R/22 | 900 | 13/10/2020 | NRDWSP/2020-21/P/18 | 6,000 | |||||||||
19/10/2020 | NRDWSP/2020-21/R/23 | 500 | 13/10/2020 | NRDWSP/2020-21/P/19 | 300 | |||||||||
26/10/2020 | NRDWSP/2020-21/R/25 | 1,600 | 13/10/2020 | NRDWSP/2020-21/P/20 | 300 | |||||||||
29/10/2020 | NRDWSP/2020-21/R/24 | 1,300 | 19/10/2020 | MGNREGA/2020-21/P/6 | 8,375 | |||||||||
20/10/2020 | FFC/2020-21/P/17 | 97,500 | ||||||||||||
23/10/2020 | NRDWSP/2020-21/P/21 | 4,000 | ||||||||||||
23/10/2020 | OWN/2020-21/P/14 | 1,770 | ||||||||||||
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