Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | MGNREGA/2020-21/R/7 | 248 | 05/10/2020 | NRDWSP/2020-21/P/2 | 3,500 | |||||||||
05/10/2020 | NRDWSP/2020-21/R/1 | 4,000 | 05/10/2020 | NRDWSP/2020-21/P/3 | 800 | |||||||||
05/10/2020 | OWN/2020-21/R/31 | 1,204 | 05/10/2020 | OWN/2020-21/P/25 | 14,100 | |||||||||
06/10/2020 | OWN/2020-21/R/32 | 3,223 | 07/10/2020 | OWN/2020-21/P/26 | 12,500 | |||||||||
09/10/2020 | NRDWSP/2020-21/R/2 | 2,400 | 09/10/2020 | NRDWSP/2020-21/P/4 | 940 | |||||||||
09/10/2020 | OWN/2020-21/R/61 | 87,828 | 09/10/2020 | OWN/2020-21/P/24 | 1,627 | |||||||||
09/10/2020 | OWN/2020-21/R/62 | 1,221 | 23/10/2020 | OWN/2020-21/P/27 | 980 | |||||||||
13/10/2020 | NRDWSP/2020-21/R/3 | 4,200 | 23/10/2020 | OWN/2020-21/P/28 | 15,600 | |||||||||
13/10/2020 | OWN/2020-21/R/34 | 3,396 | ||||||||||||
16/10/2020 | NRDWSP/2020-21/R/4 | 1,200 | ||||||||||||
16/10/2020 | OWN/2020-21/R/35 | 917 | ||||||||||||
25/10/2020 | OWN/2020-21/R/63 | 15,600 | ||||||||||||
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