Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRDWSP/2020-21/R/4 | 580 | 04/07/2020 | OWN/2020-21/P/19 | 1,100 | 31/07/2020 | OWN/2020-21/C/1 | 19,917 | ||||||
04/07/2020 | NRDWSP/2020-21/R/5 | 1,800 | 30/07/2020 | OWN/2020-21/P/24 | 12,375 | |||||||||
04/07/2020 | OWN/2020-21/R/8 | 10,479 | 30/07/2020 | OWN/2020-21/P/25 | 8,600 | |||||||||
04/07/2020 | OWN/2020-21/R/9 | 1,037 | 31/07/2020 | NRDWSP/2020-21/P/2 | 8,200 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/10 | 2,400 | 31/07/2020 | OWN/2020-21/P/17 | 12,000 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/11 | 389 | 31/07/2020 | OWN/2020-21/P/20 | 1,050 | |||||||||
31/07/2020 | OWN/2020-21/P/21 | 8,300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/22 | 1,300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 15,402 | ||||||||||||
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