Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2020 | TSC/2020-21/R/4 | 12,000 | 23/10/2020 | MGNREGA/2020-21/P/2 | 500 | |||||||||
09/10/2020 | MGNREGA/2020-21/R/6 | 95,828 | 23/10/2020 | MGNREGA/2020-21/P/3 | 90 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 643,021 | 23/10/2020 | MGNREGA/2020-21/P/4 | 94,828 | |||||||||
15/10/2020 | XVFC/2020-21/R/2 | 643,021 | 23/10/2020 | TSC/2020-21/P/1 | 6,000 | |||||||||
23/10/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
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