Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | STS/2020-21/R/7 | 10,000 | 15/12/2020 | OWN/2020-21/P/78 | 4,050 | |||||||||
27/12/2020 | STS/2020-21/R/11 | 2,717 | 22/12/2020 | OWN/2020-21/P/79 | 9,000 | |||||||||
27/12/2020 | STS/2020-21/R/8 | 3,022 | 22/12/2020 | OWN/2020-21/P/80 | 8,100 | |||||||||
27/12/2020 | TSC/2020-21/R/7 | 432 | 29/12/2020 | OWN/2020-21/P/82 | 600 | |||||||||
28/12/2020 | OWN/2020-21/R/26 | 570 | 31/12/2020 | FFC/2020-21/P/27 | 40,000 | |||||||||
28/12/2020 | OWN/2020-21/R/27 | 1,200 | 31/12/2020 | OWN/2020-21/P/81 | 1,000 | |||||||||
29/12/2020 | OWN/2020-21/R/28 | 600 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/7 | 318 | ||||||||||||
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