Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRDWSP/2020-21/R/4 | 33 | 01/10/2020 | FFC/2020-21/P/14 | 88,150 | |||||||||
01/10/2020 | OWN/2020-21/R/60 | 500 | 01/10/2020 | NRDWSP/2020-21/P/1 | 1,180 | |||||||||
01/10/2020 | OWN/2020-21/R/61 | 2,020 | 01/10/2020 | OWN/2020-21/P/76 | 2,020 | |||||||||
01/10/2020 | SAS/2020-21/R/1 | 299 | 01/10/2020 | SAS/2020-21/P/3 | 177 | |||||||||
01/10/2020 | SAS/2020-21/R/6 | 742 | 07/10/2020 | OWN/2020-21/P/121 | 13,443 | |||||||||
07/10/2020 | OWN/2020-21/R/38 | 4,082 | 07/10/2020 | OWN/2020-21/P/77 | 3,925 | |||||||||
07/10/2020 | OWN/2020-21/R/62 | 16,360 | 08/10/2020 | FFC/2020-21/P/15 | 25,000 | |||||||||
09/10/2020 | OWN/2020-21/R/39 | 3,199 | 09/10/2020 | OWN/2020-21/P/78 | 10,440 | |||||||||
12/10/2020 | OWN/2020-21/R/40 | 782 | 12/10/2020 | OWN/2020-21/P/120 | 6,900 | |||||||||
12/10/2020 | OWN/2020-21/R/63 | 9,300 | 25/10/2020 | OWN/2020-21/P/119 | 17 | |||||||||
26/10/2020 | STS/2020-21/R/3 | 2,181 | ||||||||||||
29/10/2020 | MGNREGA/2020-21/R/5 | 10,707 | ||||||||||||
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