Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 9,185 | 01/10/2020 | FFC/2020-21/P/3 | 8,100 | |||||||||
01/10/2020 | OWN/2020-21/R/86 | 310 | 01/10/2020 | MGNREGA/2020-21/P/4 | 2,185 | |||||||||
07/10/2020 | OWN/2020-21/R/87 | 6,940 | 06/10/2020 | OWN/2020-21/P/19 | 192,121 | |||||||||
07/10/2020 | OWN/2020-21/R/88 | 6,940 | 07/10/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
09/10/2020 | OWN/2020-21/R/89 | 40 | 09/10/2020 | TSC/2020-21/P/3 | 132,000 | |||||||||
13/10/2020 | OWN/2020-21/R/104 | 375 | 09/10/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/57 | 75 | 09/10/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/R/90 | 5,260 | 09/10/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
31/10/2020 | OWN/2020-21/R/91 | 1,700 | 09/10/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
13/10/2020 | OWN/2020-21/P/22 | 394,687 | ||||||||||||
13/10/2020 | OWN/2020-21/P/30 | 3,600 | ||||||||||||
14/10/2020 | OWN/2020-21/P/23 | 9,960 | ||||||||||||
19/10/2020 | OWN/2020-21/P/21 | 89,200 | ||||||||||||
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