Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | TSC/2020-21/R/4 | 132,000 | 15/05/2020 | FFC/2020-21/P/14 | 1,200 | |||||||||
20/05/2020 | OWN/2020-21/R/1 | 1,484 | 15/05/2020 | FFC/2020-21/P/15 | 400 | |||||||||
20/05/2020 | OWN/2020-21/R/10 | 4,286 | 15/05/2020 | FFC/2020-21/P/16 | 3,300 | |||||||||
20/05/2020 | OWN/2020-21/R/2 | 100 | 15/05/2020 | FFC/2020-21/P/17 | 2,500 | |||||||||
20/05/2020 | OWN/2020-21/R/3 | 100 | 15/05/2020 | FFC/2020-21/P/18 | 3,600 | |||||||||
21/05/2020 | TSC/2020-21/R/3 | 12,000 | 15/05/2020 | OWN/2020-21/P/10 | 17,500 | |||||||||
21/05/2020 | TSC/2020-21/R/5 | 24,000 | 18/05/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 6,223 | 18/05/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/19 | 170 | 18/05/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/20 | 165 | 18/05/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
31/05/2020 | OWN/2020-21/R/11 | 3,321 | 18/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
18/05/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/19 | 36,993 | ||||||||||||
21/05/2020 | MGNREGA/2020-21/P/1 | 7,213 | ||||||||||||
26/05/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
26/05/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
26/05/2020 | TSC/2020-21/P/14 | 4,000 | ||||||||||||
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