Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | MGNREGA/2020-21/R/4 | 34 | 07/08/2020 | OWN/2020-21/P/25 | 4,200 | |||||||||
04/08/2020 | TSC/2020-21/R/4 | 84,000 | 08/08/2020 | OWN/2020-21/P/110 | 300 | |||||||||
08/08/2020 | OWN/2020-21/R/18 | 605 | 08/08/2020 | OWN/2020-21/P/73 | 4,000 | |||||||||
08/08/2020 | OWN/2020-21/R/91 | 514 | 18/08/2020 | OWN/2020-21/P/26 | 13,800 | |||||||||
08/08/2020 | TSC/2020-21/R/5 | 965 | 19/08/2020 | OWN/2020-21/P/27 | 11,200 | |||||||||
10/08/2020 | OWN/2020-21/R/92 | 3,000 | 20/08/2020 | OWN/2020-21/P/28 | 8,000 | |||||||||
13/08/2020 | OWN/2020-21/R/19 | 3,000 | 21/08/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
19/08/2020 | OWN/2020-21/R/20 | 4,300 | 21/08/2020 | OWN/2020-21/P/74 | 300 | |||||||||
19/08/2020 | TSC/2020-21/R/6 | 60,000 | 26/08/2020 | OWN/2020-21/P/75 | 4,100 | |||||||||
21/08/2020 | OWN/2020-21/R/21 | 1,514 | 31/08/2020 | FFC/2020-21/P/25 | 425,047.2 | |||||||||
21/08/2020 | OWN/2020-21/R/93 | 300 | ||||||||||||
31/08/2020 | FFC/2020-21/R/2 | 18,985 | ||||||||||||
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