Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2021 | NRDWSP/2020-21/R/4 | 14,700 | 20/03/2021 | NRDWSP/2020-21/P/2 | 37,500 | 10/03/2021 | NRDWSP/2020-21/C/1 | 30,600 | ||||||
05/03/2021 | OWN/2020-21/R/4 | 6,095 | 20/03/2021 | NRDWSP/2020-21/P/3 | 2,000 | |||||||||
30/03/2021 | NWPS/2020-21/R/1 | 1,400 | 25/03/2021 | OWN/2020-21/P/30 | 1,170 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 3,890 | 25/03/2021 | OWN/2020-21/P/31 | 4,050 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/7 | 2,000 | 31/03/2021 | OWN/2020-21/P/32 | 5,615 | |||||||||
31/03/2021 | OWN/2020-21/R/5 | 29,080 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 306,339 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 306,339 | ||||||||||||
|