Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | STS/2020-21/R/15 | 8 | 11/11/2020 | OWN/2020-21/P/60 | 5,367 | 04/11/2020 | OWN/2020-21/C/51 | 1,900 | ||||||
01/11/2020 | STS/2020-21/R/16 | 5 | 11/11/2020 | OWN/2020-21/P/61 | 2,000 | 04/11/2020 | OWN/2020-21/C/55 | 200 | ||||||
03/11/2020 | OWN/2020-21/R/593 | 1,814 | 11/11/2020 | OWN/2020-21/P/62 | 82,940 | 11/11/2020 | OWN/2020-21/C/52 | 854 | ||||||
03/11/2020 | OWN/2020-21/R/603 | 200 | 11/11/2020 | OWN/2020-21/P/63 | 2,400 | 27/11/2020 | OWN/2020-21/C/53 | 530 | ||||||
04/11/2020 | OWN/2020-21/R/594 | 100 | 11/11/2020 | OWN/2020-21/P/65 | 5,500 | 27/11/2020 | OWN/2020-21/C/56 | 190 | ||||||
05/11/2020 | MGNREGA/2020-21/R/5 | 26 | 11/11/2020 | TSC/2020-21/P/53 | 120,000 | |||||||||
05/11/2020 | OWN/2020-21/R/595 | 840 | 11/11/2020 | TSC/2020-21/P/54 | 12,000 | |||||||||
05/11/2020 | STS/2020-21/R/17 | 245 | 30/11/2020 | FFC/2020-21/P/26 | 228,091 | |||||||||
05/11/2020 | STS/2020-21/R/18 | 312 | ||||||||||||
12/11/2020 | TSC/2020-21/R/8 | 6,401 | ||||||||||||
23/11/2020 | OWN/2020-21/R/596 | 530 | ||||||||||||
24/11/2020 | OWN/2020-21/R/597 | 10,021 | ||||||||||||
27/11/2020 | OWN/2020-21/R/604 | 190 | ||||||||||||
30/11/2020 | FFC/2020-21/R/6 | 158 | ||||||||||||
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