Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2020 | NRDWSP/2020-21/R/10 | 7,080 | 05/10/2020 | OWN/2020-21/P/35 | 37,368 | |||||||||
07/10/2020 | OWN/2020-21/R/33 | 7,162 | 05/10/2020 | OWN/2020-21/P/36 | 34,976 | |||||||||
12/10/2020 | OWN/2020-21/R/34 | 8,009 | 05/10/2020 | OWN/2020-21/P/37 | 3,160 | |||||||||
23/10/2020 | OWN/2020-21/R/35 | 15,849 | 05/10/2020 | OWN/2020-21/P/38 | 1,414 | |||||||||
23/10/2020 | OWN/2020-21/R/36 | 1,000 | 05/10/2020 | OWN/2020-21/P/39 | 8,492 | |||||||||
26/10/2020 | OWN/2020-21/R/37 | 108,390 | 07/10/2020 | OWN/2020-21/P/40 | 4,500 | |||||||||
28/10/2020 | OWN/2020-21/R/38 | 7,890 | 07/10/2020 | OWN/2020-21/P/41 | 4,940 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/11 | 489 | 20/10/2020 | FFC/2020-21/P/17 | 57,980 | |||||||||
21/10/2020 | OWN/2020-21/P/42 | 5,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/43 | 2,000 | ||||||||||||
21/10/2020 | OWN/2020-21/P/44 | 2,166 | ||||||||||||
21/10/2020 | OWN/2020-21/P/45 | 12,100 | ||||||||||||
21/10/2020 | OWN/2020-21/P/46 | 18,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
26/10/2020 | OWN/2020-21/P/48 | 4,148 | ||||||||||||
27/10/2020 | OWN/2020-21/P/49 | 105,073 | ||||||||||||
|