Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 34 | 01/09/2020 | OWN/2020-21/P/35 | 2,080 | |||||||||
01/09/2020 | OWN/2020-21/R/15 | 35,763 | 01/09/2020 | OWN/2020-21/P/37 | 3,375 | |||||||||
01/09/2020 | OWN/2020-21/R/22 | 15,250 | 01/09/2020 | OWN/2020-21/P/38 | 200 | |||||||||
02/09/2020 | XVFC/2020-21/R/3 | 299,684 | 01/09/2020 | OWN/2020-21/P/40 | 320 | |||||||||
12/09/2020 | OWN/2020-21/R/16 | 40,353 | 01/09/2020 | OWN/2020-21/P/42 | 2,009 | |||||||||
02/09/2020 | TSC/2020-21/P/42 | 12,000 | ||||||||||||
02/09/2020 | TSC/2020-21/P/43 | 12,000 | ||||||||||||
02/09/2020 | TSC/2020-21/P/44 | 12,000 | ||||||||||||
02/09/2020 | TSC/2020-21/P/45 | 12,000 | ||||||||||||
02/09/2020 | TSC/2020-21/P/46 | 12,000 | ||||||||||||
05/09/2020 | TSC/2020-21/P/47 | 12,000 | ||||||||||||
05/09/2020 | TSC/2020-21/P/48 | 12,000 | ||||||||||||
10/09/2020 | TSC/2020-21/P/49 | 12,000 | ||||||||||||
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