Voucher Wise Summary Report
Opening Balance | 1,729,809.31 | |||||||||||||
16/04/2020 | NRDWSP/2020-21/R/1 | 144,000 | 13/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 34,400 | 15/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
23/04/2020 | NRDWSP/2020-21/R/2 | 84,000 | 15/04/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
15/04/2020 | OWN/2020-21/P/18 | 170 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/10 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/11 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/12 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/13 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/14 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/7 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/8 | 12,000 | ||||||||||||
16/04/2020 | NRDWSP/2020-21/P/9 | 12,000 | ||||||||||||
17/04/2020 | NRDWSP/2020-21/P/2 | 36,000 | ||||||||||||
20/04/2020 | MGNREGA/2020-21/P/6 | 439 | ||||||||||||
21/04/2020 | FFC/2020-21/P/3 | 2,000 | ||||||||||||
23/04/2020 | NRDWSP/2020-21/P/3 | 36,000 | ||||||||||||
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