Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 108 | 01/10/2020 | OWN/2020-21/P/34 | 2,000 | |||||||||
01/10/2020 | OWN/2020-21/R/102 | 110 | 01/10/2020 | OWN/2020-21/P/35 | 6,750 | |||||||||
01/10/2020 | OWN/2020-21/R/103 | 50 | 01/10/2020 | OWN/2020-21/P/51 | 5,680 | |||||||||
01/10/2020 | OWN/2020-21/R/104 | 50 | 01/10/2020 | TSC/2020-21/P/6 | 59,997 | |||||||||
01/10/2020 | OWN/2020-21/R/105 | 34 | 07/10/2020 | OWN/2020-21/P/52 | 3,873 | |||||||||
01/10/2020 | OWN/2020-21/R/69 | 100 | 15/10/2020 | OWN/2020-21/P/47 | 2,000 | |||||||||
01/10/2020 | OWN/2020-21/R/73 | 300 | 15/10/2020 | OWN/2020-21/P/53 | 400 | |||||||||
01/10/2020 | TSC/2020-21/R/7 | 3,571 | 15/10/2020 | TSC/2020-21/P/7 | 71,997 | |||||||||
03/10/2020 | XVFC/2020-21/R/3 | 297,086 | 15/10/2020 | TSC/2020-21/P/8 | 46,798 | |||||||||
08/10/2020 | OWN/2020-21/R/106 | 1,160 | 15/10/2020 | TSC/2020-21/P/9 | 70,800 | |||||||||
08/10/2020 | OWN/2020-21/R/108 | 2,978 | 20/10/2020 | FFC/2020-21/P/16 | 161,293 | |||||||||
08/10/2020 | OWN/2020-21/R/122 | 200 | 20/10/2020 | FFC/2020-21/P/17 | 178,100 | |||||||||
15/10/2020 | OWN/2020-21/R/109 | 100 | 23/10/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
15/10/2020 | OWN/2020-21/R/113 | 390 | ||||||||||||
15/10/2020 | OWN/2020-21/R/114 | 140 | ||||||||||||
15/10/2020 | OWN/2020-21/R/115 | 140 | ||||||||||||
15/10/2020 | OWN/2020-21/R/123 | 600 | ||||||||||||
21/10/2020 | OWN/2020-21/R/124 | 100 | ||||||||||||
23/10/2020 | XVFC/2020-21/R/4 | 297,086 | ||||||||||||
26/10/2020 | OWN/2020-21/R/110 | 1,130 | ||||||||||||
26/10/2020 | OWN/2020-21/R/116 | 924 | ||||||||||||
26/10/2020 | OWN/2020-21/R/117 | 130 | ||||||||||||
26/10/2020 | OWN/2020-21/R/118 | 130 | ||||||||||||
26/10/2020 | OWN/2020-21/R/125 | 200 | ||||||||||||
|