Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/6 | 39,500 | 06/08/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
05/08/2020 | OWN/2020-21/R/7 | 326 | 06/08/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/8 | 2,226 | 06/08/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/9 | 1,100 | 10/08/2020 | OWN/2020-21/P/3 | 1,000 | |||||||||
12/08/2020 | MGNREGA/2020-21/R/2 | 8,155 | 10/08/2020 | OWN/2020-21/P/4 | 2,720 | |||||||||
12/08/2020 | OWN/2020-21/R/10 | 500 | 10/08/2020 | OWN/2020-21/P/5 | 10,340 | |||||||||
18/08/2020 | OWN/2020-21/R/11 | 1,300 | 12/08/2020 | MGNREGA/2020-21/P/2 | 8,955 | |||||||||
18/08/2020 | OWN/2020-21/R/12 | 575 | 12/08/2020 | OWN/2020-21/P/6 | 1,589 | |||||||||
18/08/2020 | OWN/2020-21/R/13 | 1,032 | 12/08/2020 | OWN/2020-21/P/7 | 175 | |||||||||
25/08/2020 | OWN/2020-21/R/14 | 550 | 12/08/2020 | OWN/2020-21/P/8 | 300 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 2,416 | 18/08/2020 | OWN/2020-21/P/10 | 600 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 1,541 | 18/08/2020 | OWN/2020-21/P/11 | 900 | |||||||||
18/08/2020 | OWN/2020-21/P/9 | 590 | ||||||||||||
31/08/2020 | OWN/2020-21/P/12 | 2,300 | ||||||||||||
31/08/2020 | OWN/2020-21/P/13 | 1,589 | ||||||||||||
31/08/2020 | OWN/2020-21/P/14 | 178 | ||||||||||||
31/08/2020 | OWN/2020-21/P/15 | 2,070 | ||||||||||||
31/08/2020 | OWN/2020-21/P/16 | 150 | ||||||||||||
31/08/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
|