Voucher Wise Summary Report
Opening Balance | 2,996,552.1 | |||||||||||||
08/04/2020 | MGNREGA/2020-21/R/1 | 2,679 | 08/04/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/2 | 12,240 | 08/04/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
09/04/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
13/04/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
15/04/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/1 | 1,000 | ||||||||||||
16/04/2020 | OWN/2020-21/P/2 | 10,000 | ||||||||||||
17/04/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
17/04/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
17/04/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
17/04/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
17/04/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/3 | 1,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/4 | 850 | ||||||||||||
18/04/2020 | OWN/2020-21/P/5 | 1,140 | ||||||||||||
18/04/2020 | OWN/2020-21/P/6 | 1,000 | ||||||||||||
18/04/2020 | OWN/2020-21/P/7 | 17,500 | ||||||||||||
18/04/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
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