Voucher Wise Summary Report
Opening Balance | 1,291,227 | |||||||||||||
01/04/2020 | NRDWSP/2020-21/R/1 | 226 | 01/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/04/2020 | NRDWSP/2020-21/R/2 | 108,000 | 01/04/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
01/04/2020 | OWN/2020-21/R/2 | 2,000 | 01/04/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 900 | 01/04/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 18,192 | 01/04/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
30/04/2020 | OWN/2020-21/R/3 | 61,636 | 01/04/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
01/04/2020 | NRDWSP/2020-21/P/6 | 12,000 | ||||||||||||
01/04/2020 | NRDWSP/2020-21/P/7 | 12,000 | ||||||||||||
01/04/2020 | NRDWSP/2020-21/P/8 | 12,000 | ||||||||||||
01/04/2020 | NRDWSP/2020-21/P/9 | 12,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 10,700 | ||||||||||||
01/04/2020 | OWN/2020-21/P/2 | 1,000 | ||||||||||||
01/04/2020 | OWN/2020-21/P/20 | 72,800 | ||||||||||||
05/04/2020 | NRDWSP/2020-21/P/12 | 12,000 | ||||||||||||
05/04/2020 | NRDWSP/2020-21/P/13 | 12,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 24,292 | ||||||||||||
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