Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | NRDWSP/2020-21/R/9 | 125 | 10/08/2020 | OWN/2020-21/P/8 | 899 | |||||||||
06/08/2020 | OWN/2020-21/R/26 | 720 | 11/08/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
10/08/2020 | OWN/2020-21/R/27 | 2,572 | 11/08/2020 | OWN/2020-21/P/9 | 350 | |||||||||
13/08/2020 | OWN/2020-21/R/28 | 200 | 12/08/2020 | MGNREGA/2020-21/P/2 | 2,239 | |||||||||
18/08/2020 | NRDWSP/2020-21/R/10 | 250 | 13/08/2020 | OWN/2020-21/P/10 | 3,350 | |||||||||
18/08/2020 | OWN/2020-21/R/29 | 1,664 | 14/08/2020 | OWN/2020-21/P/11 | 10,100 | |||||||||
24/08/2020 | OWN/2020-21/R/30 | 461 | 18/08/2020 | OWN/2020-21/P/12 | 254 | |||||||||
25/08/2020 | OWN/2020-21/R/31 | 2,000 | 25/08/2020 | OWN/2020-21/P/13 | 1,000 | |||||||||
31/08/2020 | NRDWSP/2020-21/P/2 | 4,000 | ||||||||||||
31/08/2020 | OWN/2020-21/P/14 | 4,400 | ||||||||||||
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