Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/37 | 422 | 01/10/2020 | TSC/2020-21/P/23 | 88.5 | 31/10/2020 | OWN/2020-21/C/11 | 5,952 | ||||||
01/10/2020 | OWN/2020-21/R/44 | 1,594 | 09/10/2020 | OWN/2020-21/P/35 | 800 | 31/10/2020 | OWN/2020-21/C/12 | 4,550 | ||||||
01/10/2020 | XVFC/2020-21/R/1 | 158,836 | 09/10/2020 | OWN/2020-21/P/36 | 1,200 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 158,836 | 09/10/2020 | OWN/2020-21/P/37 | 600 | |||||||||
09/10/2020 | OWN/2020-21/R/32 | 103 | 09/10/2020 | OWN/2020-21/P/38 | 250 | |||||||||
09/10/2020 | OWN/2020-21/R/38 | 150 | 15/10/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
16/10/2020 | OWN/2020-21/R/39 | 1,500 | 16/10/2020 | FFC/2020-21/P/13 | 17.7 | |||||||||
19/10/2020 | OWN/2020-21/R/33 | 29,445 | 19/10/2020 | OWN/2020-21/P/39 | 400 | |||||||||
23/10/2020 | OWN/2020-21/R/40 | 9,450 | 19/10/2020 | OWN/2020-21/P/40 | 300 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/7 | 16,872 | 19/10/2020 | OWN/2020-21/P/41 | 750 | |||||||||
31/10/2020 | OWN/2020-21/R/41 | 450 | 19/10/2020 | OWN/2020-21/P/42 | 200 | |||||||||
31/10/2020 | TSC/2020-21/R/7 | 144,000 | 19/10/2020 | OWN/2020-21/P/43 | 950 | |||||||||
19/10/2020 | OWN/2020-21/P/44 | 800 | ||||||||||||
20/10/2020 | MGNREGA/2020-21/P/6 | 2,750 | ||||||||||||
31/10/2020 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/46 | 1,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/47 | 2,000 | ||||||||||||
31/10/2020 | OWN/2020-21/P/48 | 2,250 | ||||||||||||
31/10/2020 | TSC/2020-21/P/25 | 17.7 | ||||||||||||
31/10/2020 | TSC/2020-21/P/26 | 108,000 | ||||||||||||
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