Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/6 | 30.91 | 07/10/2020 | TSC/2020-21/P/43 | 12,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/1 | 446,757 | 13/10/2020 | TSC/2020-21/P/44 | 24,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/2 | 446,757 | 19/10/2020 | TSC/2020-21/P/45 | 60,000 | |||||||||
01/10/2020 | XVFC/2020-21/R/3 | 446,757 | 27/10/2020 | FFC/2020-21/P/30 | 62,842 | |||||||||
12/10/2020 | OWN/2020-21/R/86 | 4,177 | ||||||||||||
13/10/2020 | OWN/2020-21/R/50 | 967 | ||||||||||||
13/10/2020 | OWN/2020-21/R/87 | 1,237 | ||||||||||||
13/10/2020 | TSC/2020-21/R/11 | 2,281 | ||||||||||||
19/10/2020 | TSC/2020-21/R/12 | 96,000 | ||||||||||||
23/10/2020 | OWN/2020-21/R/51 | 870 | ||||||||||||
23/10/2020 | OWN/2020-21/R/88 | 1,887 | ||||||||||||
|