Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | OWN/2020-21/R/36 | 16,664 | 02/03/2021 | TSC/2020-21/P/28 | 12,000 | 31/03/2021 | OWN/2020-21/C/8 | 5,000 | ||||||
02/03/2021 | OWN/2020-21/R/43 | 3,600 | 02/03/2021 | TSC/2020-21/P/29 | 12,000 | 31/03/2021 | OWN/2020-21/C/9 | 10,000 | ||||||
10/03/2021 | OWN/2020-21/R/37 | 11,591 | 02/03/2021 | TSC/2020-21/P/30 | 18 | |||||||||
10/03/2021 | OWN/2020-21/R/38 | 800 | 02/03/2021 | TSC/2020-21/P/31 | 12,000 | |||||||||
10/03/2021 | OWN/2020-21/R/39 | 980 | 02/03/2021 | TSC/2020-21/P/32 | 12,000 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/3 | 2,123 | 02/03/2021 | TSC/2020-21/P/33 | 12,000 | |||||||||
02/03/2021 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
02/03/2021 | TSC/2020-21/P/35 | 12,000 | ||||||||||||
31/03/2021 | OWN/2020-21/P/23 | 2,400 | ||||||||||||
31/03/2021 | OWN/2020-21/P/24 | 1,780 | ||||||||||||
31/03/2021 | OWN/2020-21/P/25 | 8,900 | ||||||||||||
31/03/2021 | OWN/2020-21/P/26 | 15,332 | ||||||||||||
31/03/2021 | OWN/2020-21/P/27 | 9,100 | ||||||||||||
31/03/2021 | TSC/2020-21/P/36 | 190 | ||||||||||||
|