Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | NRDWSP/2020-21/R/1 | 33,630 | 07/08/2020 | NRDWSP/2020-21/P/5 | 11,656 | 05/08/2020 | NRDWSP/2020-21/C/2 | 5,228 | ||||||
05/08/2020 | NRDWSP/2020-21/R/2 | 8,400 | 11/08/2020 | FFC/2020-21/P/21 | 770,150.5 | 06/08/2020 | OWN/2020-21/C/1 | 2,358 | ||||||
14/08/2020 | NRDWSP/2020-21/R/3 | 18,580 | 11/08/2020 | MGNREGA/2020-21/P/1 | 4,234 | |||||||||
11/08/2020 | MGNREGA/2020-21/P/2 | 3,196 | ||||||||||||
11/08/2020 | NRDWSP/2020-21/P/6 | 11,050 | ||||||||||||
11/08/2020 | NRDWSP/2020-21/P/7 | 23,712 | ||||||||||||
11/08/2020 | OWN/2020-21/P/6 | 37,820 | ||||||||||||
22/08/2020 | FFC/2020-21/P/13 | 111,929 | ||||||||||||
22/08/2020 | OWN/2020-21/P/12 | 1,043 | ||||||||||||
|