Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | TSC/2020-21/R/3 | 134 | 01/02/2021 | MGNREGA/2020-21/P/2 | 20,000 | 02/02/2021 | OWN/2020-21/C/10 | 12,160 | ||||||
06/02/2021 | XVFC/2020-21/R/4 | 6,344 | 01/02/2021 | MGNREGA/2020-21/P/3 | 5,798 | |||||||||
18/02/2021 | MGNREGA/2020-21/R/7 | 564 | 01/02/2021 | OWN/2020-21/P/59 | 1,130 | |||||||||
24/02/2021 | OWN/2020-21/R/38 | 73,222 | 01/02/2021 | OWN/2020-21/P/60 | 22,407 | |||||||||
24/02/2021 | OWN/2020-21/R/42 | 64,447 | 24/02/2021 | OWN/2020-21/P/62 | 64,447 | |||||||||
|