Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/2 | 6 | 05/11/2020 | NRDWSP/2020-21/P/17 | 11,950 | 12/11/2020 | NRDWSP/2020-21/C/12 | 6,500 | ||||||
02/11/2020 | XVFC/2020-21/R/4 | 3,442 | 05/11/2020 | NRDWSP/2020-21/P/18 | 6,000 | 12/11/2020 | OWN/2020-21/C/12 | 10,381 | ||||||
11/11/2020 | NRDWSP/2020-21/R/14 | 6,500 | 05/11/2020 | NRDWSP/2020-21/P/19 | 2,000 | 23/11/2020 | NRDWSP/2020-21/C/13 | 7,000 | ||||||
11/11/2020 | OWN/2020-21/R/19 | 10,381 | 05/11/2020 | NRDWSP/2020-21/P/20 | 1,000 | 23/11/2020 | OWN/2020-21/C/13 | 9,684 | ||||||
20/11/2020 | OWN/2020-21/R/20 | 4,170 | 05/11/2020 | NRDWSP/2020-21/P/21 | 1,300 | 25/11/2020 | NRDWSP/2020-21/C/14 | 5,300 | ||||||
23/11/2020 | NRDWSP/2020-21/R/15 | 7,000 | 09/11/2020 | NRDWSP/2020-21/P/22 | 1,490 | 25/11/2020 | OWN/2020-21/C/14 | 5,814 | ||||||
23/11/2020 | OWN/2020-21/R/21 | 5,514 | 25/11/2020 | XVFC/2020-21/P/1 | 88.5 | |||||||||
24/11/2020 | NRDWSP/2020-21/R/16 | 5,300 | ||||||||||||
24/11/2020 | OWN/2020-21/R/22 | 5,814 | ||||||||||||
|