Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2021 | OWN/2021-22/R/63 | 80 | 05/10/2021 | OWN/2021-22/P/48 | 900 | |||||||||
01/10/2021 | OWN/2021-22/R/64 | 3,655 | 05/10/2021 | OWN/2021-22/P/49 | 12,000 | |||||||||
01/10/2021 | TSC/2021-22/R/1 | 564 | 14/10/2021 | MGNREGA/2021-22/P/3 | 9,000 | |||||||||
04/10/2021 | OWN/2021-22/R/45 | 4,659 | 14/10/2021 | OWN/2021-22/P/23 | 44,000 | |||||||||
05/10/2021 | OWN/2021-22/R/65 | 120 | 25/10/2021 | OWN/2021-22/P/66 | 4,800 | |||||||||
08/10/2021 | TSC/2021-22/R/2 | 466 | 29/10/2021 | MGNREGA/2021-22/P/4 | 2,000 | |||||||||
12/10/2021 | MGNREGA/2021-22/R/4 | 9,000 | ||||||||||||
18/10/2021 | OWN/2021-22/R/66 | 636 | ||||||||||||
18/10/2021 | OWN/2021-22/R/67 | 284 | ||||||||||||
21/10/2021 | MGNREGA/2021-22/R/5 | 2,000 | ||||||||||||
29/10/2021 | TSC/2021-22/R/3 | 12,000 | ||||||||||||
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