Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 5,624 | 02/09/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/20 | 4,000 | 02/09/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
30/09/2020 | OWN/2020-21/R/23 | 12,175 | 02/09/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
02/09/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
02/09/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
30/09/2020 | FFC/2020-21/P/45 | 36,160 | ||||||||||||
30/09/2020 | OWN/2020-21/P/19 | 5,134 | ||||||||||||
30/09/2020 | OWN/2020-21/P/20 | 236 | ||||||||||||
30/09/2020 | OWN/2020-21/P/24 | 1,800 | ||||||||||||
30/09/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
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