Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | NRDWSP/2020-21/R/3 | 2,300 | 16/06/2020 | NRDWSP/2020-21/P/5 | 2,878 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 1,560 | 16/06/2020 | NRDWSP/2020-21/P/6 | 700 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 200 | 16/06/2020 | NRDWSP/2020-21/P/7 | 132 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 500 | 24/06/2020 | NRDWSP/2020-21/P/10 | 3,000 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 375 | 24/06/2020 | NRDWSP/2020-21/P/8 | 15,000 | |||||||||
09/06/2020 | NRDWSP/2020-21/R/4 | 4,000 | 24/06/2020 | NRDWSP/2020-21/P/9 | 3,000 | |||||||||
16/06/2020 | NRDWSP/2020-21/R/5 | 6,800 | 26/06/2020 | OWN/2020-21/P/3 | 442 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
23/06/2020 | OWN/2020-21/R/10 | 200 | ||||||||||||
23/06/2020 | OWN/2020-21/R/11 | 300 | ||||||||||||
23/06/2020 | OWN/2020-21/R/12 | 179 | ||||||||||||
23/06/2020 | OWN/2020-21/R/13 | 334 | ||||||||||||
23/06/2020 | OWN/2020-21/R/9 | 1,800 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 22 | ||||||||||||
25/06/2020 | OWN/2020-21/R/14 | 330 | ||||||||||||
25/06/2020 | OWN/2020-21/R/15 | 112 | ||||||||||||
25/06/2020 | SAS/2020-21/R/1 | 1,749 | ||||||||||||
25/06/2020 | STS/2020-21/R/1 | 678 | ||||||||||||
26/06/2020 | OWN/2020-21/R/16 | 500 | ||||||||||||
28/06/2020 | ICDS/2020-21/R/1 | 13 | ||||||||||||
28/06/2020 | MPLADS/2020-21/R/1 | 14 | ||||||||||||
28/06/2020 | NRDWSP/2020-21/R/6 | 76 | ||||||||||||
28/06/2020 | OWN/2020-21/R/17 | 56 | ||||||||||||
28/06/2020 | TSC/2020-21/R/1 | 55 | ||||||||||||
28/06/2020 | TSC/2020-21/R/2 | 5,110 | ||||||||||||
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