Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/21 | 1,050 | 07/10/2020 | STS/2020-21/P/10 | 104,200 | |||||||||
01/10/2020 | OWN/2020-21/R/22 | 550 | 07/10/2020 | STS/2020-21/P/9 | 47,096 | |||||||||
01/10/2020 | OWN/2020-21/R/52 | 344 | 08/10/2020 | OWN/2020-21/P/62 | 600 | |||||||||
01/10/2020 | STS/2020-21/R/5 | 153,416 | 08/10/2020 | STS/2020-21/P/11 | 982 | |||||||||
01/10/2020 | TSC/2020-21/R/1 | 23 | 08/10/2020 | STS/2020-21/P/12 | 982 | |||||||||
01/10/2020 | TSC/2020-21/R/2 | 22 | 08/10/2020 | STS/2020-21/P/13 | 2.36 | |||||||||
01/10/2020 | TSC/2020-21/R/3 | 22 | 08/10/2020 | STS/2020-21/P/14 | 2.36 | |||||||||
01/10/2020 | TSC/2020-21/R/4 | 22 | 19/10/2020 | XVFC/2020-21/P/1 | 57,600 | |||||||||
02/10/2020 | MGNREGA/2020-21/R/3 | 230 | 23/10/2020 | OWN/2020-21/P/63 | 19,599 | |||||||||
08/10/2020 | OWN/2020-21/R/91 | 363 | 23/10/2020 | TSC/2020-21/P/1 | 5,375 | |||||||||
08/10/2020 | TSC/2020-21/R/5 | 5,373 | 27/10/2020 | TSC/2020-21/P/2 | 295 | |||||||||
27/10/2020 | TSC/2020-21/R/6 | 5,375 | 30/10/2020 | STS/2020-21/P/15 | 17.7 | |||||||||
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