Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRDWSP/2020-21/R/1 | 6,651 | 10/12/2020 | MGNREGA/2020-21/P/1 | 23,679 | |||||||||
01/12/2020 | OWN/2020-21/R/28 | 976 | 12/12/2020 | OWN/2020-21/P/12 | 36,000 | |||||||||
01/12/2020 | OWN/2020-21/R/32 | 35,710 | 16/12/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
03/12/2020 | XVFC/2020-21/R/1 | 509,600 | 20/12/2020 | MGNREGA/2020-21/P/2 | 46,612 | |||||||||
04/12/2020 | TSC/2020-21/R/1 | 36,000 | 22/12/2020 | NRDWSP/2020-21/P/1 | 6,573 | |||||||||
05/12/2020 | MGNREGA/2020-21/R/1 | 23,679 | 23/12/2020 | OWN/2020-21/P/11 | 2,200 | |||||||||
08/12/2020 | OWN/2020-21/R/29 | 200 | ||||||||||||
10/12/2020 | MGNREGA/2020-21/R/2 | 46,612 | ||||||||||||
15/12/2020 | XVFC/2020-21/R/2 | 509,600 | ||||||||||||
20/12/2020 | TSC/2020-21/R/2 | 36,000 | ||||||||||||
23/12/2020 | OWN/2020-21/R/30 | 2,338 | ||||||||||||
23/12/2020 | OWN/2020-21/R/33 | 600 | ||||||||||||
30/12/2020 | OWN/2020-21/R/31 | 1,208 | ||||||||||||
31/12/2020 | OWN/2020-21/R/34 | 300 | ||||||||||||
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