Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/2 | 9 | 04/08/2020 | NRDWSP/2020-21/P/27 | 2,220 | 14/08/2020 | NRDWSP/2020-21/C/5 | 16,500 | ||||||
02/08/2020 | OWN/2020-21/R/13 | 17 | 04/08/2020 | NRDWSP/2020-21/P/28 | 1,000 | 24/08/2020 | OWN/2020-21/C/6 | 13,546 | ||||||
04/08/2020 | NRDWSP/2020-21/R/9 | 3,000 | 04/08/2020 | NRDWSP/2020-21/P/29 | 1,440 | 31/08/2020 | OWN/2020-21/C/7 | 12,393 | ||||||
14/08/2020 | NRDWSP/2020-21/R/10 | 16,350 | 11/08/2020 | FFC/2020-21/P/5 | 12,000 | |||||||||
17/08/2020 | OWN/2020-21/R/7 | 25,000 | 11/08/2020 | OWN/2020-21/P/14 | 12,750 | |||||||||
24/08/2020 | OWN/2020-21/R/8 | 10,986 | 18/08/2020 | NRDWSP/2020-21/P/30 | 25,000 | |||||||||
24/08/2020 | OWN/2020-21/R/9 | 260 | 18/08/2020 | OWN/2020-21/P/15 | 18,000 | |||||||||
28/08/2020 | OWN/2020-21/R/10 | 10,321 | ||||||||||||
31/08/2020 | OWN/2020-21/R/11 | 2,026 | ||||||||||||
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