Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRDWSP/2020-21/R/2 | 488 | 01/05/2020 | MGNREGA/2020-21/P/1 | 23,952 | |||||||||
01/05/2020 | SAS/2020-21/R/1 | 1,422 | 01/05/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
01/05/2020 | STS/2020-21/R/3 | 10 | 01/05/2020 | OWN/2020-21/P/10 | 1,955 | |||||||||
10/05/2020 | OWN/2020-21/R/4 | 812 | 01/05/2020 | OWN/2020-21/P/5 | 6,110 | |||||||||
15/05/2020 | OWN/2020-21/R/5 | 6,517 | 01/05/2020 | STS/2020-21/P/1 | 96,298 | |||||||||
18/05/2020 | STS/2020-21/R/2 | 80,996 | 05/05/2020 | FFC/2020-21/P/3 | 105,744 | |||||||||
20/05/2020 | OWN/2020-21/R/1 | 493 | 15/05/2020 | FFC/2020-21/P/4 | 42,720 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 3,410 | 29/05/2020 | FFC/2020-21/P/5 | 97,273 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 33 | 29/05/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/P/11 | 4,310 | ||||||||||||
29/05/2020 | STS/2020-21/P/2 | 107,805 | ||||||||||||
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