Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/35 | 6,779 | 05/10/2020 | OWN/2020-21/P/54 | 53,265 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/7 | 14 | 06/10/2020 | FFC/2020-21/P/17 | 75,000 | |||||||||
05/10/2020 | NRDWSP/2020-21/R/20 | 2,000 | 06/10/2020 | OWN/2020-21/P/55 | 31,230 | |||||||||
05/10/2020 | OWN/2020-21/R/36 | 3,176 | 08/10/2020 | OWN/2020-21/P/56 | 2,943 | |||||||||
06/10/2020 | NRDWSP/2020-21/R/21 | 480 | 08/10/2020 | OWN/2020-21/P/57 | 1,725 | |||||||||
06/10/2020 | OWN/2020-21/R/38 | 12,558 | 08/10/2020 | OWN/2020-21/P/58 | 1,380 | |||||||||
06/10/2020 | OWN/2020-21/R/39 | 27,560 | 13/10/2020 | OWN/2020-21/P/59 | 1,000 | |||||||||
09/10/2020 | NRDWSP/2020-21/R/22 | 6,280 | 13/10/2020 | OWN/2020-21/P/60 | 7,011 | |||||||||
09/10/2020 | OWN/2020-21/R/40 | 15,640 | 13/10/2020 | OWN/2020-21/P/61 | 5,200 | |||||||||
14/10/2020 | OWN/2020-21/R/41 | 10,237 | 16/10/2020 | OWN/2020-21/P/62 | 21,896 | |||||||||
21/10/2020 | NRDWSP/2020-21/R/23 | 2,699 | 27/10/2020 | OWN/2020-21/P/63 | 10,707 | |||||||||
21/10/2020 | OWN/2020-21/R/42 | 2,901 | ||||||||||||
27/10/2020 | OWN/2020-21/R/43 | 6,455 | ||||||||||||
29/10/2020 | NRDWSP/2020-21/R/24 | 600 | ||||||||||||
29/10/2020 | OWN/2020-21/R/44 | 6,998 | ||||||||||||
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