Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/61 | 921 | 01/02/2021 | OWN/2020-21/P/36 | 4,500 | 01/02/2021 | OWN/2020-21/C/13 | 4,500 | ||||||
01/02/2021 | OWN/2020-21/R/62 | 1,280 | 01/02/2021 | OWN/2020-21/P/37 | 3,000 | 20/02/2021 | TSC/2020-21/C/3 | 118 | ||||||
01/02/2021 | OWN/2020-21/R/68 | 7,189 | 01/02/2021 | STS/2020-21/P/9 | 60,000 | |||||||||
01/02/2021 | STS/2020-21/R/11 | 1,130 | 12/02/2021 | MGNREGA/2020-21/P/2 | 28,203 | |||||||||
02/02/2021 | OWN/2020-21/R/69 | 60,000 | 20/02/2021 | TSC/2020-21/P/23 | 12,000 | |||||||||
02/02/2021 | TSC/2020-21/R/5 | 108,000 | 20/02/2021 | TSC/2020-21/P/24 | 12,000 | |||||||||
28/02/2021 | XVFC/2020-21/R/4 | 3,638 | 20/02/2021 | TSC/2020-21/P/25 | 6,900 | |||||||||
20/02/2021 | TSC/2020-21/P/26 | 7,000 | ||||||||||||
20/02/2021 | TSC/2020-21/P/27 | 118 | ||||||||||||
24/02/2021 | OWN/2020-21/P/38 | 8,170 | ||||||||||||
24/02/2021 | OWN/2020-21/P/39 | 8,115 | ||||||||||||
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