Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | NRDWSP/2020-21/R/4 | 2,010 | 01/07/2020 | OWN/2020-21/P/31 | 16,733 | |||||||||
02/07/2020 | OWN/2020-21/R/9 | 8,795 | 02/07/2020 | FFC/2020-21/P/12 | 7,616 | |||||||||
05/07/2020 | MGNREGA/2020-21/R/5 | 18 | 02/07/2020 | OWN/2020-21/P/32 | 14,994 | |||||||||
10/07/2020 | NRDWSP/2020-21/R/5 | 1,560 | 06/07/2020 | OWN/2020-21/P/33 | 29,241 | |||||||||
10/07/2020 | OWN/2020-21/R/10 | 6,680 | 17/07/2020 | FFC/2020-21/P/13 | 36,993 | |||||||||
15/07/2020 | NRDWSP/2020-21/R/6 | 2,030 | 20/07/2020 | MGNREGA/2020-21/P/2 | 3,733 | |||||||||
15/07/2020 | OWN/2020-21/R/11 | 9,472 | 23/07/2020 | OWN/2020-21/P/34 | 1,899 | |||||||||
21/07/2020 | NRDWSP/2020-21/R/7 | 2,200 | 24/07/2020 | FFC/2020-21/P/14 | 58,310 | |||||||||
21/07/2020 | OWN/2020-21/R/12 | 1,227 | 27/07/2020 | OWN/2020-21/P/35 | 7,999 | |||||||||
28/07/2020 | NRDWSP/2020-21/R/8 | 608 | 28/07/2020 | OWN/2020-21/P/36 | 4,000 | |||||||||
28/07/2020 | OWN/2020-21/R/13 | 3,892 | 28/07/2020 | OWN/2020-21/P/37 | 1,000 | |||||||||
31/07/2020 | NRDWSP/2020-21/R/9 | 2,746 | 29/07/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
31/07/2020 | OWN/2020-21/R/14 | 10,954 | ||||||||||||
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