Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 1,200 | 09/07/2020 | OWN/2020-21/P/13 | 3 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/1 | 2,771 | 09/07/2020 | OWN/2020-21/P/14 | 3 | |||||||||
01/07/2020 | NRDWSP/2020-21/R/2 | 1,199 | 09/07/2020 | OWN/2020-21/P/15 | 3 | |||||||||
01/07/2020 | OWN/2020-21/R/33 | 402 | 14/07/2020 | FFC/2020-21/P/12 | 3 | |||||||||
01/07/2020 | STS/2020-21/R/1 | 598 | 18/07/2020 | NRDWSP/2020-21/P/1 | 50 | |||||||||
15/07/2020 | OWN/2020-21/R/34 | 20 | 18/07/2020 | NRDWSP/2020-21/P/2 | 9 | |||||||||
15/07/2020 | OWN/2020-21/R/35 | 20 | 18/07/2020 | NRDWSP/2020-21/P/3 | 12,000 | |||||||||
31/07/2020 | FFC/2020-21/R/2 | 4,997 | 18/07/2020 | NRDWSP/2020-21/P/4 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/31 | 156 | 18/07/2020 | OWN/2020-21/P/16 | 3 | |||||||||
31/07/2020 | OWN/2020-21/R/32 | 3,856 | 20/07/2020 | OWN/2020-21/P/39 | 1,574 | |||||||||
31/07/2020 | OWN/2020-21/R/36 | 1,945 | 20/07/2020 | OWN/2020-21/P/40 | 655 | |||||||||
20/07/2020 | OWN/2020-21/P/41 | 678 | ||||||||||||
20/07/2020 | OWN/2020-21/P/42 | 1,800 | ||||||||||||
20/07/2020 | OWN/2020-21/P/43 | 1,400 | ||||||||||||
20/07/2020 | OWN/2020-21/P/44 | 5,100 | ||||||||||||
20/07/2020 | OWN/2020-21/P/45 | 1,050 | ||||||||||||
24/07/2020 | FFC/2020-21/P/13 | 6,126 | ||||||||||||
24/07/2020 | OWN/2020-21/P/46 | 900 | ||||||||||||
24/07/2020 | OWN/2020-21/P/47 | 900 | ||||||||||||
24/07/2020 | OWN/2020-21/P/48 | 5,777 | ||||||||||||
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