Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | OWN/2020-21/R/15 | 3,226 | 05/08/2020 | OWN/2020-21/P/29 | 1,065 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 2,745 | 05/08/2020 | OWN/2020-21/P/30 | 1,800 | |||||||||
18/08/2020 | TSC/2020-21/R/1 | 120,000 | 05/08/2020 | OWN/2020-21/P/31 | 300 | |||||||||
20/08/2020 | OWN/2020-21/R/18 | 6,645 | 18/08/2020 | TSC/2020-21/P/4 | 3,100 | |||||||||
31/08/2020 | OWN/2020-21/R/16 | 2,415 | 20/08/2020 | OWN/2020-21/P/24 | 3,000 | |||||||||
20/08/2020 | OWN/2020-21/P/26 | 575 | ||||||||||||
20/08/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/3 | 2,745 | ||||||||||||
31/08/2020 | OWN/2020-21/P/27 | 300 | ||||||||||||
31/08/2020 | OWN/2020-21/P/33 | 1,700 | ||||||||||||
31/08/2020 | OWN/2020-21/P/34 | 400 | ||||||||||||
31/08/2020 | TSC/2020-21/P/3 | 4,900 | ||||||||||||
31/08/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
|