Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | OWN/2020-21/R/169 | 200 | 10/10/2020 | TSC/2020-21/P/4 | 53 | |||||||||
05/10/2020 | OWN/2020-21/R/177 | 1,136 | 11/10/2020 | OWN/2020-21/P/33 | 118 | |||||||||
05/10/2020 | OWN/2020-21/R/178 | 20 | 21/10/2020 | FFC/2020-21/P/21 | 2,000 | |||||||||
05/10/2020 | OWN/2020-21/R/179 | 20 | 21/10/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
10/10/2020 | TSC/2020-21/R/2 | 12,000 | 28/10/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
10/10/2020 | TSC/2020-21/R/3 | 12,000 | ||||||||||||
11/10/2020 | OWN/2020-21/R/180 | 18 | ||||||||||||
11/10/2020 | OWN/2020-21/R/181 | 1,007 | ||||||||||||
15/10/2020 | TSC/2020-21/R/4 | 282 | ||||||||||||
15/10/2020 | TSC/2020-21/R/5 | 54 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/3 | 151,415 | ||||||||||||
21/10/2020 | FFC/2020-21/R/3 | 1,330 | ||||||||||||
21/10/2020 | MGNREGA/2020-21/R/2 | 112 | ||||||||||||
21/10/2020 | OWN/2020-21/R/182 | 492 | ||||||||||||
21/10/2020 | OWN/2020-21/R/183 | 20 | ||||||||||||
21/10/2020 | OWN/2020-21/R/184 | 20 | ||||||||||||
22/10/2020 | XVFC/2020-21/R/2 | 151,415 | ||||||||||||
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