Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/6 | 15,384 | 01/12/2020 | MGNREGA/2020-21/P/4 | 35 | |||||||||
18/12/2020 | FFC/2020-21/R/1 | 11,946 | 22/12/2020 | MGNREGA/2020-21/P/5 | 15,384 | |||||||||
18/12/2020 | MGNREGA/2020-21/R/8 | 1,425 | 23/12/2020 | OWN/2020-21/P/24 | 5,800 | |||||||||
21/12/2020 | OWN/2020-21/R/17 | 5,813 | 30/12/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
21/12/2020 | OWN/2020-21/R/23 | 1,690 | 30/12/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
23/12/2020 | OWN/2020-21/R/18 | 14,040 | 30/12/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
23/12/2020 | OWN/2020-21/R/24 | 1,300 | 30/12/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
26/12/2020 | OWN/2020-21/R/19 | 11,366 | 30/12/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
26/12/2020 | OWN/2020-21/R/25 | 1,950 | 30/12/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
26/12/2020 | TSC/2020-21/R/6 | 368 | ||||||||||||
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