Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | OWN/2020-21/R/38 | 3,701 | 04/12/2020 | TSC/2020-21/P/35 | 12,000 | |||||||||
05/12/2020 | OWN/2020-21/R/43 | 8,505 | 04/12/2020 | TSC/2020-21/P/36 | 12,000 | |||||||||
10/12/2020 | OWN/2020-21/R/39 | 397 | 05/12/2020 | OWN/2020-21/P/26 | 6,000 | |||||||||
10/12/2020 | OWN/2020-21/R/44 | 3,560 | 11/12/2020 | TSC/2020-21/P/37 | 12,000 | |||||||||
11/12/2020 | MGNREGA/2020-21/R/2 | 37,801 | 11/12/2020 | TSC/2020-21/P/38 | 36,000 | |||||||||
15/12/2020 | OWN/2020-21/R/40 | 937 | 23/12/2020 | TSC/2020-21/P/39 | 12,000 | |||||||||
15/12/2020 | OWN/2020-21/R/41 | 927,476 | 23/12/2020 | TSC/2020-21/P/40 | 12,000 | |||||||||
15/12/2020 | OWN/2020-21/R/45 | 1,310 | 23/12/2020 | TSC/2020-21/P/41 | 12,000 | |||||||||
20/12/2020 | OWN/2020-21/R/46 | 4,720 | 23/12/2020 | TSC/2020-21/P/42 | 12,000 | |||||||||
31/12/2020 | OWN/2020-21/R/42 | 2,444 | 23/12/2020 | TSC/2020-21/P/43 | 12,000 | |||||||||
31/12/2020 | OWN/2020-21/R/47 | 2,630 | 23/12/2020 | TSC/2020-21/P/44 | 12,000 | |||||||||
25/12/2020 | OWN/2020-21/P/27 | 324,450 | ||||||||||||
31/12/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
31/12/2020 | OWN/2020-21/P/28 | 602,558 | ||||||||||||
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