Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/5 | 13.79 | 01/12/2020 | FFC/2020-21/P/34 | 47,200 | 03/12/2020 | OWN/2020-21/C/10 | 100 | ||||||
01/12/2020 | OWN/2020-21/R/43 | 2,800 | 01/12/2020 | TSC/2020-21/P/18 | 12,000 | 12/12/2020 | OWN/2020-21/C/11 | 4,490 | ||||||
01/12/2020 | OWN/2020-21/R/51 | 6,713 | 03/12/2020 | OWN/2020-21/P/32 | 100 | 28/12/2020 | OWN/2020-21/C/7 | 1,339.57 | ||||||
03/12/2020 | OWN/2020-21/R/44 | 2,160 | 12/12/2020 | OWN/2020-21/P/33 | 4,490 | |||||||||
03/12/2020 | OWN/2020-21/R/52 | 4,448 | 28/12/2020 | OWN/2020-21/P/27 | 1,200 | |||||||||
12/12/2020 | OWN/2020-21/R/53 | 2,529 | 28/12/2020 | OWN/2020-21/P/28 | 139.57 | |||||||||
12/12/2020 | OWN/2020-21/R/54 | 2,300 | 28/12/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
30/12/2020 | OWN/2020-21/R/59 | 61.69 | 28/12/2020 | TSC/2020-21/P/20 | 3,000 | |||||||||
31/12/2020 | OWN/2020-21/R/55 | 142.84 | ||||||||||||
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