Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | TSC/2020-21/R/15 | 15,000 | 02/11/2020 | OWN/2020-21/P/144 | 15,975 | |||||||||
06/11/2020 | TSC/2020-21/R/16 | 20,850 | 04/11/2020 | OWN/2020-21/P/146 | 11,900 | |||||||||
06/11/2020 | TSC/2020-21/R/17 | 13,000 | 04/11/2020 | OWN/2020-21/P/147 | 2,100 | |||||||||
09/11/2020 | OWN/2020-21/R/33 | 35,442 | 04/11/2020 | OWN/2020-21/P/148 | 6,525 | |||||||||
09/11/2020 | OWN/2020-21/R/43 | 19,300 | 04/11/2020 | OWN/2020-21/P/149 | 7,560 | |||||||||
10/11/2020 | TSC/2020-21/R/4 | 36,000 | 04/11/2020 | OWN/2020-21/P/168 | 7,356 | |||||||||
13/11/2020 | OWN/2020-21/R/34 | 3,000 | 04/11/2020 | OWN/2020-21/P/169 | 9,953 | |||||||||
19/11/2020 | MGNREGA/2020-21/R/5 | 43,132 | 04/11/2020 | OWN/2020-21/P/170 | 7,730 | |||||||||
30/11/2020 | OWN/2020-21/R/35 | 18,252 | 04/11/2020 | OWN/2020-21/P/171 | 3,332 | |||||||||
30/11/2020 | OWN/2020-21/R/44 | 7,375 | 04/11/2020 | OWN/2020-21/P/172 | 20,334 | |||||||||
04/11/2020 | OWN/2020-21/P/173 | 14,400 | ||||||||||||
04/11/2020 | OWN/2020-21/P/174 | 5,000 | ||||||||||||
06/11/2020 | TSC/2020-21/P/63 | 12,000 | ||||||||||||
06/11/2020 | TSC/2020-21/P/64 | 12,000 | ||||||||||||
06/11/2020 | TSC/2020-21/P/65 | 12,000 | ||||||||||||
06/11/2020 | TSC/2020-21/P/66 | 12,000 | ||||||||||||
06/11/2020 | TSC/2020-21/P/67 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/175 | 11,300 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/4 | 43,132 | ||||||||||||
19/11/2020 | OWN/2020-21/P/150 | 1,500 | ||||||||||||
20/11/2020 | OWN/2020-21/P/176 | 15,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/177 | 12,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/178 | 4,980 | ||||||||||||
30/11/2020 | OWN/2020-21/P/151 | 8,980 | ||||||||||||
30/11/2020 | OWN/2020-21/P/152 | 1,000 | ||||||||||||
|