Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/3 | 7,529 | 06/08/2020 | OWN/2020-21/P/8 | 1,590 | |||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 600 | 11/08/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
01/08/2020 | SAS/2020-21/R/4 | 203 | 21/08/2020 | OWN/2020-21/P/10 | 269 | |||||||||
01/08/2020 | SAS/2020-21/R/5 | 28 | 26/08/2020 | OWN/2020-21/P/11 | 430 | |||||||||
01/08/2020 | STS/2020-21/R/2 | 27 | ||||||||||||
01/08/2020 | TSC/2020-21/R/2 | 5,000 | ||||||||||||
05/08/2020 | TSC/2020-21/R/3 | 12,000 | ||||||||||||
05/08/2020 | TSC/2020-21/R/4 | 149 | ||||||||||||
11/08/2020 | OWN/2020-21/R/112 | 607 | ||||||||||||
11/08/2020 | OWN/2020-21/R/113 | 31 | ||||||||||||
11/08/2020 | OWN/2020-21/R/114 | 250 | ||||||||||||
21/08/2020 | OWN/2020-21/R/116 | 185 | ||||||||||||
21/08/2020 | OWN/2020-21/R/124 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/R/125 | 194 | ||||||||||||
21/08/2020 | OWN/2020-21/R/126 | 400 | ||||||||||||
26/08/2020 | OWN/2020-21/R/117 | 129 | ||||||||||||
26/08/2020 | OWN/2020-21/R/42 | 150 | ||||||||||||
27/08/2020 | OWN/2020-21/R/127 | 329 | ||||||||||||
|