Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | STS/2020-21/R/5 | 1,854 | 01/07/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
01/07/2020 | STS/2020-21/R/8 | 1,007 | 01/07/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
01/07/2020 | TSC/2020-21/R/3 | 5,254 | 04/07/2020 | OWN/2020-21/P/52 | 15 | |||||||||
04/07/2020 | OWN/2020-21/R/2 | 2,529 | 04/07/2020 | OWN/2020-21/P/53 | 2.7 | |||||||||
04/07/2020 | OWN/2020-21/R/32 | 12,000 | 08/07/2020 | OWN/2020-21/P/46 | 2,620 | |||||||||
04/07/2020 | OWN/2020-21/R/33 | 70,160 | 31/07/2020 | OWN/2020-21/P/54 | 3,034 | |||||||||
04/07/2020 | OWN/2020-21/R/50 | 600 | ||||||||||||
04/07/2020 | OWN/2020-21/R/51 | 300 | ||||||||||||
08/07/2020 | OWN/2020-21/R/34 | 1,642 | ||||||||||||
08/07/2020 | OWN/2020-21/R/35 | 2,681 | ||||||||||||
08/07/2020 | OWN/2020-21/R/36 | 1,874 | ||||||||||||
18/07/2020 | OWN/2020-21/R/37 | 104 | ||||||||||||
18/07/2020 | OWN/2020-21/R/38 | 2,020 | ||||||||||||
18/07/2020 | OWN/2020-21/R/39 | 16 | ||||||||||||
28/07/2020 | OWN/2020-21/R/40 | 1,193 | ||||||||||||
28/07/2020 | OWN/2020-21/R/41 | 646 | ||||||||||||
28/07/2020 | OWN/2020-21/R/42 | 1,443 | ||||||||||||
31/07/2020 | FFC/2020-21/R/2 | 11,104 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/R/2 | 1,200 | ||||||||||||
31/07/2020 | NRDWSP/2020-21/R/1 | 1,576 | ||||||||||||
31/07/2020 | OWN/2020-21/R/52 | 300 | ||||||||||||
31/07/2020 | OWN/2020-21/R/53 | 2,160 | ||||||||||||
|