Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2020 | FFC/2020-21/R/1 | 22,012.11 | 16/05/2020 | OWN/2020-21/P/12 | 265,321 | 11/05/2020 | NRDWSP/2020-21/C/3 | 4,080 | ||||||
03/05/2020 | MGNREGA/2020-21/R/1 | 10 | 21/05/2020 | NRDWSP/2020-21/P/2 | 3,000 | 11/05/2020 | OWN/2020-21/C/3 | 5,257 | ||||||
11/05/2020 | NRDWSP/2020-21/R/2 | 4,080 | 26/05/2020 | OWN/2020-21/P/13 | 17,668 | 18/05/2020 | NRDWSP/2020-21/C/4 | 3,360 | ||||||
11/05/2020 | OWN/2020-21/R/4 | 5,257 | 26/05/2020 | OWN/2020-21/P/14 | 17,668 | 18/05/2020 | OWN/2020-21/C/4 | 6,473 | ||||||
15/05/2020 | OWN/2020-21/R/5 | 265,321 | 21/05/2020 | OWN/2020-21/C/5 | 13,681 | |||||||||
18/05/2020 | NRDWSP/2020-21/R/3 | 3,360 | 21/05/2020 | OWN/2020-21/C/6 | 680 | |||||||||
18/05/2020 | OWN/2020-21/R/6 | 6,473 | 26/05/2020 | NRDWSP/2020-21/C/5 | 2,340 | |||||||||
21/05/2020 | OWN/2020-21/R/7 | 13,681 | 26/05/2020 | OWN/2020-21/C/7 | 21,827 | |||||||||
21/05/2020 | OWN/2020-21/R/8 | 680 | ||||||||||||
26/05/2020 | NRDWSP/2020-21/R/4 | 3,020 | ||||||||||||
26/05/2020 | OWN/2020-21/R/9 | 21,827 | ||||||||||||
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