Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2020 | NRDWSP/2020-21/R/14 | 6,240 | 10/12/2020 | FFC/2020-21/P/1 | 17,505 | 16/12/2020 | NRDWSP/2020-21/C/7 | 16,640 | ||||||
03/12/2020 | OWN/2020-21/R/31 | 6,333 | 14/12/2020 | NRDWSP/2020-21/P/14 | 5,100 | 16/12/2020 | OWN/2020-21/C/10 | 28,946 | ||||||
04/12/2020 | OWN/2020-21/R/32 | 2,821 | 14/12/2020 | OWN/2020-21/P/37 | 75 | 24/12/2020 | NRDWSP/2020-21/C/8 | 5,200 | ||||||
16/12/2020 | NRDWSP/2020-21/R/15 | 17,520 | 14/12/2020 | OWN/2020-21/P/38 | 13.5 | 24/12/2020 | OWN/2020-21/C/11 | 2,633 | ||||||
16/12/2020 | OWN/2020-21/R/33 | 29,367 | 16/12/2020 | FFC/2020-21/P/2 | 35,000 | |||||||||
24/12/2020 | NRDWSP/2020-21/R/16 | 4,320 | 16/12/2020 | NRDWSP/2020-21/P/15 | 8,000 | |||||||||
24/12/2020 | OWN/2020-21/R/34 | 2,833 | 16/12/2020 | OWN/2020-21/P/39 | 4,400 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 11 | 16/12/2020 | OWN/2020-21/P/40 | 7,660 | |||||||||
31/12/2020 | OWN/2020-21/R/28 | 779 | 16/12/2020 | OWN/2020-21/P/41 | 2,300 | |||||||||
31/12/2020 | OWN/2020-21/R/30 | 747 | 16/12/2020 | OWN/2020-21/P/42 | 87,877 | |||||||||
31/12/2020 | OWN/2020-21/R/35 | 2,413 | 31/12/2020 | OWN/2020-21/P/43 | 615 | |||||||||
31/12/2020 | TSC/2020-21/R/3 | 1,112 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/3 | 1,055 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 1,536 | ||||||||||||
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