Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | TSC/2020-21/R/1 | 84,000 | 06/08/2020 | FFC/2020-21/P/24 | 29,400 | |||||||||
27/08/2020 | OWN/2020-21/R/10 | 5,826 | 25/08/2020 | TSC/2020-21/P/32 | 12,000 | |||||||||
27/08/2020 | OWN/2020-21/R/9 | 375 | 25/08/2020 | TSC/2020-21/P/33 | 12,000 | |||||||||
28/08/2020 | OWN/2020-21/R/23 | 4,734 | 25/08/2020 | TSC/2020-21/P/34 | 12,000 | |||||||||
31/08/2020 | FFC/2020-21/R/1 | 9,928 | 25/08/2020 | TSC/2020-21/P/35 | 12,000 | |||||||||
25/08/2020 | TSC/2020-21/P/36 | 12,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/37 | 12,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/38 | 12,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/39 | 12,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
31/08/2020 | MGNREGA/2020-21/P/5 | 17.7 | ||||||||||||
31/08/2020 | OWN/2020-21/P/20 | 1,191 | ||||||||||||
31/08/2020 | OWN/2020-21/P/21 | 1,039 | ||||||||||||
31/08/2020 | OWN/2020-21/P/22 | 2,750 | ||||||||||||
31/08/2020 | OWN/2020-21/P/7 | 2,745 | ||||||||||||
31/08/2020 | OWN/2020-21/P/8 | 3,300 | ||||||||||||
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