Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | FFC/2020-21/R/2 | 1,300 | 05/10/2020 | NRDWSP/2020-21/P/15 | 12,000 | |||||||||
01/10/2020 | MGNREGA/2020-21/R/7 | 262 | 05/10/2020 | OWN/2020-21/P/61 | 2,700 | |||||||||
01/10/2020 | MPLADS/2020-21/R/4 | 503 | 22/10/2020 | FFC/2020-21/P/32 | 1,890 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/10 | 12,000 | 22/10/2020 | NRDWSP/2020-21/P/16 | 12,000 | |||||||||
01/10/2020 | NRDWSP/2020-21/R/11 | 1,256 | 22/10/2020 | NRDWSP/2020-21/P/17 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/32 | 39 | 22/10/2020 | NRDWSP/2020-21/P/18 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/33 | 252 | 22/10/2020 | NRDWSP/2020-21/P/19 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/34 | 628 | 22/10/2020 | OWN/2020-21/P/59 | 2,500 | |||||||||
01/10/2020 | STS/2020-21/R/9 | 664 | 27/10/2020 | OWN/2020-21/P/63 | 2,900 | |||||||||
17/10/2020 | NRDWSP/2020-21/R/12 | 48,000 | 27/10/2020 | OWN/2020-21/P/64 | 118 | |||||||||
31/10/2020 | OWN/2020-21/P/62 | 118 | ||||||||||||
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