Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2021 | MGNREGA/2020-21/R/3 | 1,861 | 11/01/2021 | OWN/2020-21/P/47 | 5,980 | 18/01/2021 | OWN/2020-21/C/1 | 10,000 | ||||||
23/01/2021 | OWN/2020-21/R/30 | 2,771 | 11/01/2021 | OWN/2020-21/P/48 | 20,034 | |||||||||
11/01/2021 | OWN/2020-21/P/49 | 2,316 | ||||||||||||
11/01/2021 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
11/01/2021 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
11/01/2021 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
12/01/2021 | OWN/2020-21/P/45 | 11,190 | ||||||||||||
18/01/2021 | OWN/2020-21/P/44 | 7,050 | ||||||||||||
18/01/2021 | OWN/2020-21/P/46 | 10,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/50 | 17,000 | ||||||||||||
18/01/2021 | OWN/2020-21/P/51 | 1,988 | ||||||||||||
18/01/2021 | OWN/2020-21/P/52 | 3,802 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/P/12 | 94 | ||||||||||||
25/01/2021 | TSC/2020-21/P/26 | 6,000 | ||||||||||||
27/01/2021 | FFC/2020-21/P/27 | 118 | ||||||||||||
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