Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | OWN/2020-21/R/9 | 4,037 | 05/05/2020 | MGNREGA/2020-21/P/2 | 408,338 | |||||||||
05/05/2020 | OWN/2020-21/R/10 | 5,102 | 05/05/2020 | NRDWSP/2020-21/P/3 | 5,000 | |||||||||
09/05/2020 | NRDWSP/2020-21/R/3 | 560 | 05/05/2020 | OWN/2020-21/P/6 | 1,800 | |||||||||
09/05/2020 | OWN/2020-21/R/11 | 1,440 | 05/05/2020 | OWN/2020-21/P/7 | 11,659 | |||||||||
10/05/2020 | STS/2020-21/R/1 | 2,464 | 08/05/2020 | NRDWSP/2020-21/P/4 | 8,000 | |||||||||
14/05/2020 | NRDWSP/2020-21/R/4 | 2,220 | 21/05/2020 | NRDWSP/2020-21/P/5 | 8,180 | |||||||||
14/05/2020 | OWN/2020-21/R/12 | 4,090 | 22/05/2020 | OWN/2020-21/P/8 | 4,000 | |||||||||
17/05/2020 | OWN/2020-21/R/13 | 2,420 | 27/05/2020 | OWN/2020-21/P/9 | 44,900 | |||||||||
18/05/2020 | NRDWSP/2020-21/R/5 | 740 | 28/05/2020 | NRDWSP/2020-21/P/6 | 1,040 | |||||||||
18/05/2020 | OWN/2020-21/R/14 | 1,247 | 29/05/2020 | STS/2020-21/P/1 | 197,025 | |||||||||
21/05/2020 | OWN/2020-21/R/15 | 2,606 | 31/05/2020 | OWN/2020-21/P/10 | 4,955 | |||||||||
22/05/2020 | NRDWSP/2020-21/R/6 | 2,780 | ||||||||||||
22/05/2020 | OWN/2020-21/R/16 | 1,100 | ||||||||||||
26/05/2020 | OWN/2020-21/R/17 | 2,616 | ||||||||||||
28/05/2020 | NRDWSP/2020-21/R/8 | 1,500 | ||||||||||||
28/05/2020 | OWN/2020-21/R/18 | 25,375 | ||||||||||||
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