Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRDWSP/2020-21/R/19 | 1,000 | 04/03/2021 | OWN/2020-21/P/21 | 8,500 | |||||||||
01/03/2021 | OWN/2020-21/R/27 | 3,650 | 04/03/2021 | OWN/2020-21/P/22 | 4,000 | |||||||||
15/03/2021 | NRDWSP/2020-21/R/20 | 1,200 | 04/03/2021 | OWN/2020-21/P/23 | 2,900 | |||||||||
15/03/2021 | OWN/2020-21/R/28 | 4,895 | 10/03/2021 | NRDWSP/2020-21/P/2 | 900 | |||||||||
27/03/2021 | NRDWSP/2020-21/R/21 | 2,000 | 15/03/2021 | NRDWSP/2020-21/P/3 | 400 | |||||||||
30/03/2021 | NRDWSP/2020-21/R/22 | 9 | 15/03/2021 | OWN/2020-21/P/24 | 330 | |||||||||
30/03/2021 | TSC/2020-21/R/7 | 783 | 15/03/2021 | OWN/2020-21/P/25 | 400 | |||||||||
31/03/2021 | FFC/2020-21/R/6 | 6 | 15/03/2021 | OWN/2020-21/P/26 | 2,300 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 8 | 19/03/2021 | OWN/2020-21/P/27 | 8,500 | |||||||||
31/03/2021 | NRDWSP/2020-21/R/23 | 101 | 27/03/2021 | OWN/2020-21/P/28 | 415 | |||||||||
31/03/2021 | OWN/2020-21/R/30 | 242 | 30/03/2021 | OWN/2020-21/P/29 | 1,600 | |||||||||
31/03/2021 | NRDWSP/2020-21/P/4 | 5,457 | ||||||||||||
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