Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | NRDWSP/2020-21/R/16 | 10,180 | 02/09/2020 | NRDWSP/2020-21/P/16 | 10,510 | |||||||||
04/09/2020 | NRDWSP/2020-21/R/17 | 4,150 | 14/09/2020 | NRDWSP/2020-21/P/17 | 10,550 | |||||||||
08/09/2020 | OWN/2020-21/R/10 | 45,168 | 14/09/2020 | NRDWSP/2020-21/P/18 | 5,000 | |||||||||
16/09/2020 | OWN/2020-21/R/11 | 32,499 | 14/09/2020 | OWN/2020-21/P/11 | 250 | |||||||||
22/09/2020 | MGNREGA/2020-21/R/2 | 42,000 | 14/09/2020 | OWN/2020-21/P/12 | 20,450 | |||||||||
24/09/2020 | OWN/2020-21/R/12 | 12,009 | 16/09/2020 | OWN/2020-21/P/13 | 15,000 | |||||||||
25/09/2020 | FFC/2020-21/R/2 | 2,925 | 24/09/2020 | OWN/2020-21/P/14 | 7,000 | |||||||||
25/09/2020 | MGNREGA/2020-21/R/3 | 62 | ||||||||||||
29/09/2020 | NRDWSP/2020-21/R/18 | 500 | ||||||||||||
30/09/2020 | NRDWSP/2020-21/R/19 | 29,400 | ||||||||||||
|