Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/3 | 5,035 | 01/11/2020 | FFC/2020-21/P/5 | 54,830 | 19/11/2020 | NRDWSP/2020-21/C/11 | 450 | ||||||
01/11/2020 | MGNREGA/2020-21/R/3 | 9 | 02/11/2020 | NRDWSP/2020-21/P/14 | 3,000 | 19/11/2020 | OWN/2020-21/C/14 | 2,246 | ||||||
01/11/2020 | OWN/2020-21/R/27 | 6,552 | 02/11/2020 | NRDWSP/2020-21/P/15 | 480 | |||||||||
09/11/2020 | OWN/2020-21/R/24 | 3,210 | 02/11/2020 | NRDWSP/2020-21/P/16 | 480 | |||||||||
12/11/2020 | OWN/2020-21/R/25 | 10,000 | 02/11/2020 | OWN/2020-21/P/39 | 4,134 | |||||||||
19/11/2020 | NRDWSP/2020-21/R/11 | 450 | 02/11/2020 | OWN/2020-21/P/40 | 5,508 | |||||||||
19/11/2020 | OWN/2020-21/R/26 | 2,246 | 02/11/2020 | OWN/2020-21/P/41 | 89,520 | |||||||||
02/11/2020 | OWN/2020-21/P/42 | 4,000 | ||||||||||||
09/11/2020 | FFC/2020-21/P/6 | 23,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/46 | 117,790 | ||||||||||||
26/11/2020 | NRDWSP/2020-21/P/17 | 480 | ||||||||||||
26/11/2020 | NRDWSP/2020-21/P/18 | 480 | ||||||||||||
26/11/2020 | NRDWSP/2020-21/P/19 | 480 | ||||||||||||
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