Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | TSC/2020-21/R/7 | 243 | 01/10/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
16/10/2020 | MGNREGA/2020-21/R/5 | 3,514 | 06/10/2020 | FFC/2020-21/P/34 | 5,000 | |||||||||
16/10/2020 | OWN/2020-21/R/28 | 174 | 06/10/2020 | FFC/2020-21/P/35 | 6,100 | |||||||||
31/10/2020 | OWN/2020-21/R/36 | 159 | 07/10/2020 | OWN/2020-21/P/59 | 24,000 | |||||||||
31/10/2020 | OWN/2020-21/R/37 | 225 | 16/10/2020 | OWN/2020-21/P/60 | 280 | |||||||||
16/10/2020 | OWN/2020-21/P/61 | 500 | ||||||||||||
16/10/2020 | OWN/2020-21/P/72 | 242 | ||||||||||||
21/10/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
27/10/2020 | FFC/2020-21/P/36 | 9,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/62 | 5,000 | ||||||||||||
29/10/2020 | OWN/2020-21/P/63 | 550 | ||||||||||||
29/10/2020 | OWN/2020-21/P/64 | 400 | ||||||||||||
29/10/2020 | OWN/2020-21/P/65 | 300 | ||||||||||||
29/10/2020 | OWN/2020-21/P/66 | 220 | ||||||||||||
29/10/2020 | OWN/2020-21/P/67 | 200 | ||||||||||||
29/10/2020 | OWN/2020-21/P/68 | 150 | ||||||||||||
29/10/2020 | OWN/2020-21/P/69 | 39 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/4 | 3,514 | ||||||||||||
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