Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/12 | 10,004 | 10/09/2020 | OWN/2020-21/P/9 | 1,067 | |||||||||
10/09/2020 | OWN/2020-21/R/13 | 35,067 | 25/09/2020 | OWN/2020-21/P/10 | 132 | |||||||||
17/09/2020 | OWN/2020-21/R/14 | 51,505 | 26/09/2020 | TSC/2020-21/P/3 | 156,000 | |||||||||
25/09/2020 | OWN/2020-21/R/15 | 15,132 | 28/09/2020 | OWN/2020-21/P/11 | 71 | |||||||||
26/09/2020 | FFC/2020-21/R/3 | 3,452 | 28/09/2020 | TSC/2020-21/P/4 | 64,800 | |||||||||
28/09/2020 | OWN/2020-21/R/16 | 12,071 | ||||||||||||
30/09/2020 | FFC/2020-21/R/4 | 24 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 8 | ||||||||||||
30/09/2020 | OWN/2020-21/R/17 | 26 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 1,711 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 2,081 | ||||||||||||
30/09/2020 | TSC/2020-21/R/3 | 1,338 | ||||||||||||
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