Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | FFC/2020-21/R/4 | 19,965 | 29/06/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
24/06/2020 | OWN/2020-21/R/35 | 854,158 | 29/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 80 | 29/06/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/36 | 7,228 | 30/06/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 990 | 30/06/2020 | TSC/2020-21/P/20 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 905 | 30/06/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 2,430 | 30/06/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 2,270 | 30/06/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 5,800 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 7,400 | ||||||||||||
30/06/2020 | OWN/2020-21/R/2 | 457 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 6,950 | ||||||||||||
30/06/2020 | OWN/2020-21/R/3 | 1,120 | ||||||||||||
30/06/2020 | OWN/2020-21/R/4 | 2,060 | ||||||||||||
30/06/2020 | OWN/2020-21/R/5 | 405 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 405 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 1,792 | ||||||||||||
30/06/2020 | OWN/2020-21/R/8 | 164 | ||||||||||||
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