Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | OWN/2020-21/R/18 | 2,585 | 03/08/2020 | FFC/2020-21/P/10 | 35,000 | |||||||||
13/08/2020 | OWN/2020-21/R/24 | 310 | 04/08/2020 | OWN/2020-21/P/44 | 200,000 | |||||||||
21/08/2020 | MGNREGA/2020-21/R/4 | 5,232 | 10/08/2020 | FFC/2020-21/P/11 | 102,950 | |||||||||
31/08/2020 | FFC/2020-21/R/1 | 18,373 | 10/08/2020 | FFC/2020-21/P/12 | 20,000 | |||||||||
12/08/2020 | OWN/2020-21/P/52 | 31,250 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/4 | 5,232 | ||||||||||||
31/08/2020 | OWN/2020-21/P/46 | 16,930 | ||||||||||||
31/08/2020 | OWN/2020-21/P/53 | 13,850 | ||||||||||||
31/08/2020 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/41 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/42 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/43 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/44 | 12,000 | ||||||||||||
|