Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | NRDWSP/2020-21/R/5 | 3,380 | 05/06/2020 | NRDWSP/2020-21/P/3 | 4,050 | 16/06/2020 | NRDWSP/2020-21/C/4 | 3,380 | ||||||
10/06/2020 | OWN/2020-21/R/10 | 9,310 | 05/06/2020 | OWN/2020-21/P/15 | 4,050 | 16/06/2020 | OWN/2020-21/C/2 | 9,460 | ||||||
10/06/2020 | OWN/2020-21/R/11 | 150 | 12/06/2020 | FFC/2020-21/P/7 | 12,121 | 24/06/2020 | OWN/2020-21/C/3 | 14,797 | ||||||
18/06/2020 | MGNREGA/2020-21/R/3 | 6,054 | 24/06/2020 | FFC/2020-21/P/8 | 45,802 | |||||||||
18/06/2020 | OWN/2020-21/R/12 | 1,154 | 25/06/2020 | FFC/2020-21/P/10 | 172,202 | |||||||||
19/06/2020 | OWN/2020-21/R/14 | 570 | 25/06/2020 | FFC/2020-21/P/9 | 49,000 | |||||||||
19/06/2020 | OWN/2020-21/R/19 | 6,348 | 25/06/2020 | OWN/2020-21/P/16 | 364,759 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 2,957 | 29/06/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
22/06/2020 | OWN/2020-21/R/16 | 300 | ||||||||||||
23/06/2020 | OWN/2020-21/R/17 | 3,268 | ||||||||||||
23/06/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/R/6 | 2,400 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 4,031 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 300 | ||||||||||||
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