Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/70 | 1,238 | 02/02/2021 | TSC/2020-21/P/4 | 12,000 | |||||||||
07/02/2021 | OWN/2020-21/R/77 | 200 | 02/02/2021 | TSC/2020-21/P/5 | 12,000 | |||||||||
14/02/2021 | OWN/2020-21/R/71 | 4,852 | 11/02/2021 | TSC/2020-21/P/3 | 12,000 | |||||||||
14/02/2021 | OWN/2020-21/R/78 | 1,580 | 14/02/2021 | MGNREGA/2020-21/P/8 | 27,437 | |||||||||
15/02/2021 | OWN/2020-21/R/72 | 173 | 14/02/2021 | TSC/2020-21/P/1 | 12,000 | |||||||||
21/02/2021 | OWN/2020-21/R/73 | 4,873 | 14/02/2021 | TSC/2020-21/P/2 | 12,000 | |||||||||
21/02/2021 | OWN/2020-21/R/79 | 1,800 | 26/02/2021 | OWN/2020-21/P/38 | 2,600 | |||||||||
22/02/2021 | OWN/2020-21/R/74 | 3,582 | 26/02/2021 | OWN/2020-21/P/39 | 12,675 | |||||||||
28/02/2021 | OWN/2020-21/R/80 | 1,140 | ||||||||||||
|