Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/182 | 3,147 | 02/11/2020 | OWN/2020-21/P/39 | 3,000 | |||||||||
18/11/2020 | OWN/2020-21/R/183 | 764 | 02/11/2020 | OWN/2020-21/P/40 | 1,350 | |||||||||
19/11/2020 | OWN/2020-21/R/184 | 1,556 | 04/11/2020 | MGNREGA/2020-21/P/6 | 5,974 | |||||||||
19/11/2020 | OWN/2020-21/R/185 | 1,000 | 04/11/2020 | TSC/2020-21/P/20 | 12,000 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/8 | 19 | 04/11/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
04/11/2020 | TSC/2020-21/P/27 | 12,000 | ||||||||||||
05/11/2020 | TSC/2020-21/P/24 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/23 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
12/11/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
12/11/2020 | TSC/2020-21/P/28 | 12,000 | ||||||||||||
13/11/2020 | TSC/2020-21/P/25 | 12,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/41 | 3,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/42 | 310 | ||||||||||||
20/11/2020 | FFC/2020-21/P/20 | 2,491 | ||||||||||||
20/11/2020 | FFC/2020-21/P/21 | 2,491 | ||||||||||||
20/11/2020 | FFC/2020-21/P/22 | 2,491 | ||||||||||||
20/11/2020 | FFC/2020-21/P/23 | 4,983 | ||||||||||||
20/11/2020 | FFC/2020-21/P/24 | 2,580 | ||||||||||||
20/11/2020 | FFC/2020-21/P/25 | 2,580 | ||||||||||||
20/11/2020 | FFC/2020-21/P/26 | 2,580 | ||||||||||||
20/11/2020 | FFC/2020-21/P/27 | 5,160 | ||||||||||||
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