Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | FFC/2020-21/R/4 | 446,642 | 01/07/2020 | OWN/2020-21/P/23 | 43,874 | |||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 1,242 | 10/07/2020 | OWN/2020-21/P/13 | 400 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 35,518 | 14/07/2020 | OWN/2020-21/P/14 | 1,600 | |||||||||
01/07/2020 | OWN/2020-21/R/36 | 15,066 | 15/07/2020 | OWN/2020-21/P/35 | 700 | |||||||||
02/07/2020 | OWN/2020-21/R/24 | 43,874 | 21/07/2020 | OWN/2020-21/P/15 | 4,705 | |||||||||
10/07/2020 | OWN/2020-21/R/23 | 41,665 | 25/07/2020 | OWN/2020-21/P/16 | 11,000 | |||||||||
18/07/2020 | OWN/2020-21/R/18 | 4,143 | 27/07/2020 | OWN/2020-21/P/17 | 852 | |||||||||
21/07/2020 | OWN/2020-21/R/19 | 6,280 | 30/07/2020 | TSC/2020-21/P/8 | 60,000 | |||||||||
22/07/2020 | TSC/2020-21/R/4 | 168,000 | 31/07/2020 | OWN/2020-21/P/18 | 2,720 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/3 | 48,730 | ||||||||||||
30/07/2020 | TSC/2020-21/R/5 | 252,000 | ||||||||||||
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