Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | TSC/2020-21/R/5 | 594 | 05/10/2020 | OWN/2020-21/P/44 | 447,519 | |||||||||
12/10/2020 | OWN/2020-21/R/39 | 7,000 | 06/10/2020 | XVFC/2020-21/P/1 | 62,487 | |||||||||
30/10/2020 | OWN/2020-21/R/40 | 372 | 07/10/2020 | FFC/2020-21/P/15 | 4,700 | |||||||||
30/10/2020 | OWN/2020-21/R/41 | 1,115 | 07/10/2020 | FFC/2020-21/P/16 | 6,784 | |||||||||
30/10/2020 | OWN/2020-21/R/42 | 167 | 12/10/2020 | FFC/2020-21/P/17 | 19,980 | |||||||||
30/10/2020 | OWN/2020-21/R/43 | 820 | 12/10/2020 | FFC/2020-21/P/18 | 18,200 | |||||||||
30/10/2020 | OWN/2020-21/R/44 | 346 | 12/10/2020 | OWN/2020-21/P/39 | 9,440 | |||||||||
31/10/2020 | OWN/2020-21/R/52 | 150 | 12/10/2020 | OWN/2020-21/P/40 | 2,100 | |||||||||
31/10/2020 | OWN/2020-21/R/53 | 150 | 12/10/2020 | OWN/2020-21/P/43 | 9,000 | |||||||||
12/10/2020 | TSC/2020-21/P/17 | 7,000 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/3 | 7,190 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/4 | 7,190 | ||||||||||||
23/10/2020 | MGNREGA/2020-21/P/5 | 7,190 | ||||||||||||
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