Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | STS/2020-21/R/3 | 4,868 | 26/05/2020 | NRDWSP/2020-21/P/1 | 48,000 | |||||||||
04/05/2020 | NRDWSP/2020-21/R/1 | 454 | 28/05/2020 | NRDWSP/2020-21/P/2 | 12,000 | |||||||||
06/05/2020 | OWN/2020-21/R/11 | 4,960 | ||||||||||||
06/05/2020 | OWN/2020-21/R/3 | 10,941 | ||||||||||||
10/05/2020 | MGNREGA/2020-21/R/3 | 58 | ||||||||||||
10/05/2020 | OWN/2020-21/R/4 | 346 | ||||||||||||
10/05/2020 | STS/2020-21/R/1 | 229 | ||||||||||||
11/05/2020 | OWN/2020-21/R/5 | 22,893 | ||||||||||||
13/05/2020 | OWN/2020-21/R/6 | 13,503 | ||||||||||||
14/05/2020 | OWN/2020-21/R/12 | 138 | ||||||||||||
14/05/2020 | OWN/2020-21/R/7 | 25,000 | ||||||||||||
14/05/2020 | SAS/2020-21/R/2 | 281 | ||||||||||||
14/05/2020 | STS/2020-21/R/2 | 2,386 | ||||||||||||
14/05/2020 | STS/2020-21/R/5 | 2,086 | ||||||||||||
15/05/2020 | OWN/2020-21/R/8 | 18,000 | ||||||||||||
16/05/2020 | OWN/2020-21/R/9 | 9,000 | ||||||||||||
18/05/2020 | STS/2020-21/R/4 | 88,997 | ||||||||||||
20/05/2020 | OWN/2020-21/R/13 | 10,560 | ||||||||||||
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