Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/05/2020 | NRDWSP/2020-21/R/5 | 17,850 | 04/05/2020 | OWN/2020-21/P/2 | 9,242 | 04/05/2020 | OWN/2020-21/C/2 | 9,242 | ||||||
15/05/2020 | NRDWSP/2020-21/R/6 | 10,950 | 06/05/2020 | NRDWSP/2020-21/P/21 | 31,000 | 06/05/2020 | NRDWSP/2020-21/C/1 | 14,635.11 | ||||||
18/05/2020 | OWN/2020-21/R/2 | 195 | 18/05/2020 | OWN/2020-21/P/3 | 210 | 06/05/2020 | NRDWSP/2020-21/C/6 | 5,033.89 | ||||||
18/05/2020 | OWN/2020-21/R/3 | 31,994 | 28/05/2020 | FFC/2020-21/P/4 | 113,000 | 18/05/2020 | OWN/2020-21/C/3 | 15 | ||||||
19/05/2020 | NRDWSP/2020-21/R/7 | 16,950 | 29/05/2020 | NRDWSP/2020-21/P/6 | 8,640 | |||||||||
20/05/2020 | NRDWSP/2020-21/R/8 | 6,600 | ||||||||||||
25/05/2020 | MGNREGA/2020-21/R/1 | 23 | ||||||||||||
29/05/2020 | NRDWSP/2020-21/R/9 | 4,500 | ||||||||||||
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