Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/11/2020 | OWN/2020-21/R/35 | 200 | 05/11/2020 | OWN/2020-21/P/30 | 2,850 | |||||||||
07/11/2020 | FFC/2020-21/R/4 | 836 | 05/11/2020 | OWN/2020-21/P/32 | 15,000 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 390 | 05/11/2020 | OWN/2020-21/P/34 | 6,700 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/2 | 68 | 05/11/2020 | OWN/2020-21/P/35 | 6,500 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/3 | 41,818 | 05/11/2020 | OWN/2020-21/P/36 | 200 | |||||||||
13/11/2020 | OWN/2020-21/R/30 | 1,038,203 | 11/11/2020 | TSC/2020-21/P/21 | 5,000 | |||||||||
13/11/2020 | OWN/2020-21/R/31 | 431 | 11/11/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
26/11/2020 | OWN/2020-21/R/25 | 100 | 11/11/2020 | TSC/2020-21/P/23 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/26 | 200 | 11/11/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
30/11/2020 | OWN/2020-21/R/32 | 1,777 | ||||||||||||
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