Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/1 | 27 | 01/09/2020 | MGNREGA/2020-21/P/1 | 14,824 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 14,824 | 10/09/2020 | NRDWSP/2020-21/P/11 | 5,332 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 33 | 10/09/2020 | OWN/2020-21/P/13 | 8,400 | |||||||||
01/09/2020 | MGNREGA/2020-21/R/4 | 1,706 | 10/09/2020 | OWN/2020-21/P/14 | 850 | |||||||||
04/09/2020 | NRDWSP/2020-21/R/11 | 4,000 | 16/09/2020 | FFC/2020-21/P/16 | 16,158 | |||||||||
04/09/2020 | OWN/2020-21/R/13 | 6,550 | 17/09/2020 | OWN/2020-21/P/15 | 1,000 | |||||||||
04/09/2020 | OWN/2020-21/R/14 | 195 | 17/09/2020 | OWN/2020-21/P/16 | 50,000 | |||||||||
10/09/2020 | NRDWSP/2020-21/R/14 | 1,025 | 17/09/2020 | OWN/2020-21/P/17 | 2,880 | |||||||||
10/09/2020 | NRDWSP/2020-21/R/15 | 4,000 | 18/09/2020 | NRDWSP/2020-21/P/12 | 47,730 | |||||||||
10/09/2020 | OWN/2020-21/R/16 | 2,879 | 24/09/2020 | NRDWSP/2020-21/P/13 | 1,800 | |||||||||
10/09/2020 | OWN/2020-21/R/17 | 3,169 | ||||||||||||
18/09/2020 | NRDWSP/2020-21/R/12 | 5,800 | ||||||||||||
18/09/2020 | NRDWSP/2020-21/R/13 | 50,000 | ||||||||||||
18/09/2020 | OWN/2020-21/R/18 | 3,942 | ||||||||||||
18/09/2020 | OWN/2020-21/R/19 | 235 | ||||||||||||
22/09/2020 | NRDWSP/2020-21/R/16 | 10,300 | ||||||||||||
22/09/2020 | NRDWSP/2020-21/R/17 | 4,000 | ||||||||||||
22/09/2020 | OWN/2020-21/R/20 | 4,023 | ||||||||||||
24/09/2020 | XVFC/2020-21/R/1 | 226,829 | ||||||||||||
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