Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | NRDWSP/2020-21/R/8 | 831 | 05/09/2020 | OWN/2020-21/P/18 | 2.36 | 05/09/2020 | NRDWSP/2020-21/C/5 | 48,660 | ||||||
05/09/2020 | OWN/2020-21/R/17 | 6,487 | 18/09/2020 | NRDWSP/2020-21/P/22 | 3,300 | 05/09/2020 | OWN/2020-21/C/5 | 50,747 | ||||||
24/09/2020 | XVFC/2020-21/R/1 | 225,981 | 18/09/2020 | NRDWSP/2020-21/P/23 | 1,800 | |||||||||
25/09/2020 | NRDWSP/2020-21/R/9 | 47,020 | 18/09/2020 | NRDWSP/2020-21/P/24 | 1,800 | |||||||||
26/09/2020 | TSC/2020-21/R/2 | 123 | 18/09/2020 | NRDWSP/2020-21/P/25 | 2,500 | |||||||||
29/09/2020 | OWN/2020-21/R/18 | 42,402 | 22/09/2020 | OWN/2020-21/P/19 | 1,850 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/7 | 8,100 | 25/09/2020 | NRDWSP/2020-21/P/26 | 320 | |||||||||
30/09/2020 | MGNREGA/2020-21/R/8 | 3,800 | 25/09/2020 | NRDWSP/2020-21/P/27 | 300 | |||||||||
25/09/2020 | OWN/2020-21/P/20 | 9,348 | ||||||||||||
25/09/2020 | OWN/2020-21/P/21 | 6,112 | ||||||||||||
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