Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | NRDWSP/2020-21/R/19 | 6,500 | 08/02/2021 | NRDWSP/2020-21/P/23 | 15,000 | 03/02/2021 | NRDWSP/2020-21/C/20 | 6,500 | ||||||
03/02/2021 | OWN/2020-21/R/23 | 11,515 | 08/02/2021 | OWN/2020-21/P/64 | 1,110 | 03/02/2021 | OWN/2020-21/C/17 | 12,776 | ||||||
03/02/2021 | OWN/2020-21/R/24 | 1,261 | 08/02/2021 | OWN/2020-21/P/65 | 740 | 08/02/2021 | NRDWSP/2020-21/C/21 | 8,500 | ||||||
05/02/2021 | FFC/2020-21/R/3 | 7,044 | 08/02/2021 | OWN/2020-21/P/66 | 680 | 24/02/2021 | NRDWSP/2020-21/C/16 | 14,840 | ||||||
05/02/2021 | MGNREGA/2020-21/R/8 | 20 | 08/02/2021 | OWN/2020-21/P/67 | 490 | 24/02/2021 | NRDWSP/2020-21/C/22 | 6,000 | ||||||
05/02/2021 | TSC/2020-21/R/2 | 9 | 08/02/2021 | OWN/2020-21/P/68 | 740 | 24/02/2021 | OWN/2020-21/C/12 | 18,417 | ||||||
05/02/2021 | XVFC/2020-21/R/4 | 4,776 | 08/02/2021 | OWN/2020-21/P/69 | 4,050 | |||||||||
08/02/2021 | NRDWSP/2020-21/R/20 | 8,500 | 08/02/2021 | OWN/2020-21/P/70 | 425 | |||||||||
17/02/2021 | MGNREGA/2020-21/R/9 | 21,820 | ||||||||||||
24/02/2021 | NRDWSP/2020-21/R/17 | 14,840 | ||||||||||||
24/02/2021 | NRDWSP/2020-21/R/21 | 6,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/25 | 18,417 | ||||||||||||
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