Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | NRDWSP/2020-21/R/7 | 168,000 | 06/05/2020 | MGNREGA/2020-21/P/1 | 15,697 | 06/05/2020 | OWN/2020-21/C/6 | 5,120 | ||||||
06/05/2020 | OWN/2020-21/R/6 | 5,120 | 06/05/2020 | OWN/2020-21/P/1 | 1,600 | 14/05/2020 | OWN/2020-21/C/12 | 2,000 | ||||||
07/05/2020 | OWN/2020-21/R/7 | 7,708 | 06/05/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
08/05/2020 | FFC/2020-21/R/2 | 11,789 | 06/05/2020 | OWN/2020-21/P/11 | 1,160 | |||||||||
14/05/2020 | MGNREGA/2020-21/R/2 | 9,892 | 06/05/2020 | OWN/2020-21/P/12 | 600 | |||||||||
14/05/2020 | OWN/2020-21/R/1 | 2,000 | 06/05/2020 | OWN/2020-21/P/13 | 750 | |||||||||
30/05/2020 | NRDWSP/2020-21/R/4 | 84,000 | 06/05/2020 | OWN/2020-21/P/14 | 30 | |||||||||
06/05/2020 | OWN/2020-21/P/2 | 2,550 | ||||||||||||
06/05/2020 | OWN/2020-21/P/9 | 1,800 | ||||||||||||
15/05/2020 | NRDWSP/2020-21/P/1 | 108,000 | ||||||||||||
15/05/2020 | OWN/2020-21/P/15 | 30 | ||||||||||||
22/05/2020 | OWN/2020-21/P/16 | 2,400 | ||||||||||||
22/05/2020 | OWN/2020-21/P/17 | 550 | ||||||||||||
22/05/2020 | OWN/2020-21/P/18 | 30 | ||||||||||||
22/05/2020 | OWN/2020-21/P/3 | 7,500 | ||||||||||||
26/05/2020 | OWN/2020-21/P/19 | 30 | ||||||||||||
|