Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2020 | XVFC/2020-21/R/1 | 311,277 | 03/11/2020 | OWN/2020-21/P/33 | 15,000 | 09/11/2020 | NRDWSP/2020-21/C/10 | 2,100 | ||||||
03/11/2020 | XVFC/2020-21/R/2 | 311,277 | 04/11/2020 | NRDWSP/2020-21/P/14 | 4,700 | 09/11/2020 | OWN/2020-21/C/21 | 10,669 | ||||||
03/11/2020 | XVFC/2020-21/R/3 | 1,515 | 04/11/2020 | OWN/2020-21/P/34 | 4,125 | 19/11/2020 | NRDWSP/2020-21/C/9 | 4,300 | ||||||
07/11/2020 | MGNREGA/2020-21/R/3 | 27,000 | 25/11/2020 | NRDWSP/2020-21/P/15 | 14,650 | 19/11/2020 | OWN/2020-21/C/22 | 5,793 | ||||||
09/11/2020 | NRDWSP/2020-21/R/21 | 2,100 | 25/11/2020 | OWN/2020-21/P/35 | 1,690 | |||||||||
09/11/2020 | OWN/2020-21/R/39 | 10,669 | 27/11/2020 | FFC/2020-21/P/14 | 50,800 | |||||||||
19/11/2020 | NRDWSP/2020-21/R/22 | 4,300 | ||||||||||||
19/11/2020 | OWN/2020-21/R/40 | 5,558 | ||||||||||||
19/11/2020 | OWN/2020-21/R/41 | 235 | ||||||||||||
25/11/2020 | NRDWSP/2020-21/R/23 | 900 | ||||||||||||
|