Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | NRDWSP/2020-21/R/21 | 87 | 07/11/2020 | OWN/2020-21/P/35 | 11,100 | |||||||||
04/11/2020 | OWN/2020-21/R/37 | 2,113 | 13/11/2020 | NRDWSP/2020-21/P/7 | 4,000 | |||||||||
04/11/2020 | OWN/2020-21/R/38 | 60 | 13/11/2020 | OWN/2020-21/P/37 | 5,000 | |||||||||
06/11/2020 | MGNREGA/2020-21/R/12 | 2,586 | 13/11/2020 | OWN/2020-21/P/38 | 6,000 | |||||||||
10/11/2020 | XVFC/2020-21/R/2 | 242,265 | 17/11/2020 | MGNREGA/2020-21/P/5 | 2,586 | |||||||||
13/11/2020 | OWN/2020-21/R/39 | 10,000 | 30/11/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
|