Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NRDWSP/2020-21/R/3 | 72,000 | 02/12/2020 | NRDWSP/2020-21/P/4 | 143 | 18/12/2020 | OWN/2020-21/C/14 | 16,740 | ||||||
03/12/2020 | OWN/2020-21/R/32 | 660 | 07/12/2020 | NRDWSP/2020-21/P/6 | 72,000 | 24/12/2020 | OWN/2020-21/C/15 | 10,800 | ||||||
04/12/2020 | OWN/2020-21/R/33 | 11,819 | 24/12/2020 | OWN/2020-21/P/22 | 31,231 | |||||||||
07/12/2020 | OWN/2020-21/R/34 | 889 | 25/12/2020 | OWN/2020-21/P/23 | 4,478 | |||||||||
13/12/2020 | OWN/2020-21/R/35 | 1,296 | 27/12/2020 | OWN/2020-21/P/28 | 2,652 | |||||||||
15/12/2020 | OWN/2020-21/R/36 | 1,420 | ||||||||||||
24/12/2020 | OWN/2020-21/R/37 | 13,025 | ||||||||||||
25/12/2020 | OWN/2020-21/R/38 | 1,335 | ||||||||||||
27/12/2020 | MGNREGA/2020-21/R/7 | 593 | ||||||||||||
31/12/2020 | OWN/2020-21/R/39 | 12,843 | ||||||||||||
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