Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/47 | 1,000 | 06/11/2020 | OWN/2020-21/P/64 | 1,000 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/4 | 5,201 | 23/11/2020 | TSC/2020-21/P/13 | 588,000 | |||||||||
12/11/2020 | TSC/2020-21/R/14 | 588,000 | 25/11/2020 | OWN/2020-21/P/50 | 1,150 | |||||||||
20/11/2020 | OWN/2020-21/R/36 | 200 | 25/11/2020 | OWN/2020-21/P/65 | 6,000 | |||||||||
25/11/2020 | OWN/2020-21/R/37 | 930 | 30/11/2020 | OWN/2020-21/P/51 | 3,900 | |||||||||
25/11/2020 | OWN/2020-21/R/48 | 2,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/49 | 3,000 | ||||||||||||
25/11/2020 | OWN/2020-21/R/50 | 1,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/R/5 | 60 | ||||||||||||
30/11/2020 | OWN/2020-21/R/38 | 3,930 | ||||||||||||
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