Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | FFC/2020-21/R/5 | 16,045 | 01/02/2021 | NRDWSP/2020-21/P/45 | 4,500 | 10/02/2021 | NRDWSP/2020-21/C/33 | 12,550 | ||||||
05/02/2021 | FFC/2020-21/R/6 | 15,681 | 01/02/2021 | NRDWSP/2020-21/P/46 | 4,225 | 10/02/2021 | OWN/2020-21/C/33 | 7,926 | ||||||
08/02/2021 | NRDWSP/2020-21/R/48 | 11,550 | 01/02/2021 | NRDWSP/2020-21/P/47 | 466 | 12/02/2021 | OWN/2020-21/C/34 | 340 | ||||||
08/02/2021 | NRDWSP/2020-21/R/49 | 1,000 | 01/02/2021 | NRDWSP/2020-21/P/48 | 32,670 | |||||||||
08/02/2021 | OWN/2020-21/R/79 | 7,861 | 01/02/2021 | OWN/2020-21/P/42 | 4,225 | |||||||||
08/02/2021 | OWN/2020-21/R/80 | 65 | 01/02/2021 | OWN/2020-21/P/43 | 6,000 | |||||||||
11/02/2021 | OWN/2020-21/R/81 | 340 | 01/02/2021 | OWN/2020-21/P/44 | 425 | |||||||||
17/02/2021 | MGNREGA/2020-21/R/7 | 9,339 | 18/02/2021 | NRDWSP/2020-21/P/49 | 2,247 | |||||||||
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