Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | TSC/2020-21/R/7 | 358 | 08/10/2020 | OWN/2020-21/P/45 | 210 | |||||||||
07/10/2020 | TSC/2020-21/R/8 | 72,000 | 08/10/2020 | OWN/2020-21/P/46 | 55 | |||||||||
08/10/2020 | OWN/2020-21/R/62 | 265 | 08/10/2020 | OWN/2020-21/P/47 | 45 | |||||||||
08/10/2020 | TSC/2020-21/R/9 | 100 | 08/10/2020 | TSC/2020-21/P/55 | 59 | |||||||||
13/10/2020 | FFC/2020-21/R/6 | 48 | 12/10/2020 | TSC/2020-21/P/56 | 12,000 | |||||||||
13/10/2020 | FFC/2020-21/R/7 | 48 | 12/10/2020 | TSC/2020-21/P/57 | 12,000 | |||||||||
13/10/2020 | FFC/2020-21/R/8 | 6,325 | 12/10/2020 | TSC/2020-21/P/59 | 12,000 | |||||||||
13/10/2020 | TSC/2020-21/R/10 | 2,000 | 13/10/2020 | FFC/2020-21/P/22 | 6,325 | |||||||||
13/10/2020 | TSC/2020-21/R/11 | 11,124 | 13/10/2020 | FFC/2020-21/P/23 | 48 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/9 | 9,967 | 13/10/2020 | OWN/2020-21/P/48 | 2,000 | |||||||||
13/10/2020 | TSC/2020-21/P/60 | 12,000 | ||||||||||||
13/10/2020 | TSC/2020-21/P/63 | 11,124 | ||||||||||||
15/10/2020 | XVFC/2020-21/P/1 | 46,278 | ||||||||||||
17/10/2020 | TSC/2020-21/P/61 | 12,000 | ||||||||||||
19/10/2020 | TSC/2020-21/P/62 | 118 | ||||||||||||
23/10/2020 | FFC/2020-21/P/24 | 4,870 | ||||||||||||
30/10/2020 | OWN/2020-21/P/49 | 17 | ||||||||||||
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