Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NRDWSP/2020-21/R/5 | 168,000 | 02/12/2020 | NRDWSP/2020-21/P/23 | 202 | 14/12/2020 | OWN/2020-21/C/20 | 9,025 | ||||||
14/12/2020 | OWN/2020-21/R/29 | 14,929 | 03/12/2020 | NRDWSP/2020-21/P/24 | 12,000 | 14/12/2020 | OWN/2020-21/C/21 | 5,900 | ||||||
19/12/2020 | MGNREGA/2020-21/R/7 | 18,193 | 03/12/2020 | NRDWSP/2020-21/P/25 | 12,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 4,610 | 03/12/2020 | NRDWSP/2020-21/P/26 | 12,000 | |||||||||
03/12/2020 | NRDWSP/2020-21/P/27 | 12,000 | ||||||||||||
03/12/2020 | NRDWSP/2020-21/P/28 | 12,000 | ||||||||||||
03/12/2020 | NRDWSP/2020-21/P/29 | 108,000 | ||||||||||||
08/12/2020 | OWN/2020-21/P/69 | 2,500 | ||||||||||||
08/12/2020 | OWN/2020-21/P/70 | 600 | ||||||||||||
14/12/2020 | OWN/2020-21/P/71 | 2,550 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/P/5 | 19,376 | ||||||||||||
|