Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | STS/2020-21/R/12 | 1,295 | 04/08/2020 | STS/2020-21/P/13 | 82,784 | |||||||||
05/08/2020 | STS/2020-21/R/7 | 253,255 | 04/08/2020 | STS/2020-21/P/14 | 10,379 | |||||||||
06/08/2020 | OWN/2020-21/R/7 | 2,370 | 04/08/2020 | STS/2020-21/P/15 | 9,500 | |||||||||
13/08/2020 | MGNREGA/2020-21/R/8 | 240 | 04/08/2020 | STS/2020-21/P/16 | 80,760 | |||||||||
17/08/2020 | OWN/2020-21/R/8 | 497 | 04/08/2020 | STS/2020-21/P/18 | 285 | |||||||||
21/08/2020 | OWN/2020-21/R/10 | 2,120 | 04/08/2020 | STS/2020-21/P/4 | 13,747 | |||||||||
21/08/2020 | OWN/2020-21/R/20 | 237 | 05/08/2020 | OWN/2020-21/P/14 | 2,250 | |||||||||
31/08/2020 | FFC/2020-21/R/4 | 3,012 | 05/08/2020 | STS/2020-21/P/5 | 249,598 | |||||||||
17/08/2020 | OWN/2020-21/P/13 | 3,017.7 | ||||||||||||
28/08/2020 | STS/2020-21/P/6 | 299,273 | ||||||||||||
31/08/2020 | FFC/2020-21/P/7 | 3,780 | ||||||||||||
31/08/2020 | FFC/2020-21/P/8 | 12,600 | ||||||||||||
|