Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | NRDWSP/2020-21/R/15 | 150 | 11/09/2020 | FFC/2020-21/P/7 | 2,000 | |||||||||
05/09/2020 | OWN/2020-21/R/19 | 401 | 11/09/2020 | MGNREGA/2020-21/P/5 | 15,957 | |||||||||
11/09/2020 | MGNREGA/2020-21/R/6 | 15,957 | 11/09/2020 | NRDWSP/2020-21/P/5 | 1,250 | |||||||||
11/09/2020 | OWN/2020-21/R/20 | 273 | 11/09/2020 | OWN/2020-21/P/8 | 6,900 | |||||||||
11/09/2020 | OWN/2020-21/R/21 | 1,500 | 11/09/2020 | OWN/2020-21/P/9 | 2,250 | |||||||||
11/09/2020 | OWN/2020-21/R/22 | 5,000 | ||||||||||||
11/09/2020 | STS/2020-21/R/3 | 4 | ||||||||||||
16/09/2020 | NRDWSP/2020-21/R/16 | 150 | ||||||||||||
21/09/2020 | NRDWSP/2020-21/R/17 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/23 | 533 | ||||||||||||
28/09/2020 | OWN/2020-21/R/24 | 916 | ||||||||||||
28/09/2020 | OWN/2020-21/R/25 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/26 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/27 | 500 | ||||||||||||
28/09/2020 | OWN/2020-21/R/28 | 500 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/18 | 150 | ||||||||||||
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