Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRDWSP/2020-21/R/16 | 250 | 01/09/2020 | NRDWSP/2020-21/P/6 | 500 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/17 | 150 | 07/09/2020 | FFC/2020-21/P/9 | 46,099 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/18 | 150 | 08/09/2020 | OWN/2020-21/P/21 | 5,150 | |||||||||
01/09/2020 | NRDWSP/2020-21/R/19 | 150 | 08/09/2020 | OWN/2020-21/P/22 | 191,400 | |||||||||
01/09/2020 | OWN/2020-21/R/21 | 732 | 08/09/2020 | OWN/2020-21/P/23 | 367,997 | |||||||||
01/09/2020 | OWN/2020-21/R/22 | 1,453 | 09/09/2020 | FFC/2020-21/P/10 | 3,000 | |||||||||
01/09/2020 | OWN/2020-21/R/23 | 8,905 | 09/09/2020 | FFC/2020-21/P/11 | 92,100 | |||||||||
01/09/2020 | OWN/2020-21/R/24 | 579,068 | 09/09/2020 | FFC/2020-21/P/12 | 200,384 | |||||||||
09/09/2020 | OWN/2020-21/R/25 | 159 | 09/09/2020 | FFC/2020-21/P/13 | 923 | |||||||||
30/09/2020 | FFC/2020-21/R/4 | 2,424 | 09/09/2020 | FFC/2020-21/P/14 | 2,694 | |||||||||
30/09/2020 | OWN/2020-21/R/33 | 218 | 09/09/2020 | FFC/2020-21/P/15 | 5,388 | |||||||||
09/09/2020 | MGNREGA/2020-21/P/1 | 16,799 | ||||||||||||
09/09/2020 | OWN/2020-21/P/24 | 1,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/17 | 17 | ||||||||||||
30/09/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
30/09/2020 | OWN/2020-21/P/28 | 4,820 | ||||||||||||
30/09/2020 | OWN/2020-21/P/29 | 3,054 | ||||||||||||
30/09/2020 | OWN/2020-21/P/30 | 5,400 | ||||||||||||
30/09/2020 | OWN/2020-21/P/31 | 2,000 | ||||||||||||
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