Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/32 | 1,080 | 01/11/2020 | OWN/2020-21/P/40 | 295 | |||||||||
01/11/2020 | OWN/2020-21/R/33 | 2,080 | 02/11/2020 | OWN/2020-21/P/41 | 9,025 | |||||||||
01/11/2020 | OWN/2020-21/R/34 | 9,025 | 02/11/2020 | OWN/2020-21/P/42 | 500 | |||||||||
01/11/2020 | TSC/2020-21/R/10 | 5,236 | 02/11/2020 | OWN/2020-21/P/43 | 500 | |||||||||
01/11/2020 | TSC/2020-21/R/11 | 72,000 | 02/11/2020 | OWN/2020-21/P/67 | 4,735 | |||||||||
01/11/2020 | TSC/2020-21/R/12 | 132,000 | 02/11/2020 | OWN/2020-21/P/68 | 19,320 | |||||||||
02/11/2020 | MGNREGA/2020-21/R/4 | 555 | 02/11/2020 | OWN/2020-21/P/69 | 2,000 | |||||||||
02/11/2020 | OWN/2020-21/R/57 | 1,935 | 02/11/2020 | OWN/2020-21/P/70 | 610 | |||||||||
04/11/2020 | OWN/2020-21/R/58 | 3,478 | 02/11/2020 | OWN/2020-21/P/71 | 500 | |||||||||
09/11/2020 | OWN/2020-21/R/59 | 1,651 | 07/11/2020 | OWN/2020-21/P/72 | 500 | |||||||||
23/11/2020 | OWN/2020-21/R/60 | 6,825 | 11/11/2020 | OWN/2020-21/P/73 | 10,000 | |||||||||
13/11/2020 | OWN/2020-21/P/44 | 500 | ||||||||||||
13/11/2020 | OWN/2020-21/P/74 | 2,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/75 | 9,992 | ||||||||||||
23/11/2020 | OWN/2020-21/P/76 | 1,000 | ||||||||||||
24/11/2020 | OWN/2020-21/P/77 | 500 | ||||||||||||
24/11/2020 | OWN/2020-21/P/78 | 1,000 | ||||||||||||
25/11/2020 | MGNREGA/2020-21/P/1 | 20,082 | ||||||||||||
|