Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | NRDWSP/2020-21/R/5 | 200 | 01/06/2020 | OWN/2020-21/P/10 | 350 | |||||||||
01/06/2020 | NRDWSP/2020-21/R/6 | 500 | 01/06/2020 | OWN/2020-21/P/8 | 500 | |||||||||
01/06/2020 | OWN/2020-21/R/12 | 3,232 | 01/06/2020 | OWN/2020-21/P/9 | 201 | |||||||||
01/06/2020 | OWN/2020-21/R/13 | 363 | 07/06/2020 | FFC/2020-21/P/2 | 36,993 | |||||||||
01/06/2020 | OWN/2020-21/R/14 | 88 | 08/06/2020 | NRDWSP/2020-21/P/3 | 4,185 | |||||||||
01/06/2020 | OWN/2020-21/R/15 | 126 | 08/06/2020 | NRDWSP/2020-21/P/4 | 280 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 160 | 08/06/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/17 | 201 | 10/06/2020 | OWN/2020-21/P/14 | 1,800 | |||||||||
03/06/2020 | OWN/2020-21/R/18 | 395 | 23/06/2020 | OWN/2020-21/P/15 | 1,500 | |||||||||
08/06/2020 | OWN/2020-21/R/19 | 1,500 | 23/06/2020 | OWN/2020-21/P/17 | 99,132 | |||||||||
08/06/2020 | OWN/2020-21/R/20 | 1,500 | 23/06/2020 | OWN/2020-21/P/18 | 2,023 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 1,500 | 23/06/2020 | OWN/2020-21/P/19 | 42,000 | |||||||||
08/06/2020 | OWN/2020-21/R/22 | 143,265 | 24/06/2020 | NRDWSP/2020-21/P/5 | 1,600 | |||||||||
09/06/2020 | NRDWSP/2020-21/R/7 | 200 | ||||||||||||
09/06/2020 | OWN/2020-21/R/23 | 988 | ||||||||||||
10/06/2020 | NRDWSP/2020-21/R/8 | 200 | ||||||||||||
10/06/2020 | OWN/2020-21/R/24 | 305 | ||||||||||||
24/06/2020 | NRDWSP/2020-21/R/9 | 200 | ||||||||||||
24/06/2020 | OWN/2020-21/R/25 | 143 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 19 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/10 | 84 | ||||||||||||
30/06/2020 | OWN/2020-21/R/26 | 2,930 | ||||||||||||
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