Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/2 | 271 | 21/09/2020 | OWN/2020-21/P/20 | 1,650 | |||||||||
01/09/2020 | OWN/2020-21/R/12 | 686 | 23/09/2020 | FFC/2020-21/P/24 | 36,993 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/3 | 1,478 | 23/09/2020 | FFC/2020-21/P/25 | 4,990 | |||||||||
18/09/2020 | OWN/2020-21/R/13 | 2,775 | 25/09/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
18/09/2020 | OWN/2020-21/R/17 | 1,000 | 25/09/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
19/09/2020 | OWN/2020-21/R/18 | 1,100 | 25/09/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
21/09/2020 | OWN/2020-21/R/14 | 5,256 | 25/09/2020 | TSC/2020-21/P/7 | 10,800 | |||||||||
22/09/2020 | OWN/2020-21/R/15 | 1,294 | 25/09/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
26/09/2020 | OWN/2020-21/R/16 | 2,475 | 25/09/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
26/09/2020 | OWN/2020-21/R/19 | 600 | 26/09/2020 | OWN/2020-21/P/21 | 3,250 | |||||||||
26/09/2020 | OWN/2020-21/R/23 | 3,250 | 26/09/2020 | OWN/2020-21/P/22 | 2,400 | |||||||||
26/09/2020 | OWN/2020-21/R/24 | 2,400 | ||||||||||||
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