Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | STS/2020-21/R/5 | 5.9 | 01/09/2020 | OWN/2020-21/P/3 | 3,600 | |||||||||
14/09/2020 | STS/2020-21/R/11 | 12,300 | 01/09/2020 | OWN/2020-21/P/4 | 1,800 | |||||||||
27/09/2020 | STS/2020-21/R/10 | 6 | 14/09/2020 | STS/2020-21/P/16 | 12,250 | |||||||||
27/09/2020 | STS/2020-21/R/6 | 1,032 | 18/09/2020 | STS/2020-21/P/10 | 5.9 | |||||||||
27/09/2020 | TSC/2020-21/R/3 | 423 | 18/09/2020 | STS/2020-21/P/9 | 13,000 | |||||||||
29/09/2020 | STS/2020-21/R/7 | 2,500 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 4 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 663 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 33 | ||||||||||||
30/09/2020 | OWN/2020-21/R/8 | 133 | ||||||||||||
|