Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | OWN/2020-21/R/92 | 6,995 | 11/01/2021 | OWN/2020-21/P/18 | 8,600 | |||||||||
05/01/2021 | OWN/2020-21/R/68 | 900 | 11/01/2021 | TSC/2020-21/P/10 | 10,800 | |||||||||
09/01/2021 | OWN/2020-21/R/69 | 590 | 11/01/2021 | TSC/2020-21/P/11 | 12,000 | |||||||||
11/01/2021 | OWN/2020-21/R/93 | 3,863 | 11/01/2021 | TSC/2020-21/P/12 | 12,000 | |||||||||
20/01/2021 | OWN/2020-21/R/70 | 3,000 | 11/01/2021 | TSC/2020-21/P/13 | 12,000 | |||||||||
25/01/2021 | OWN/2020-21/R/94 | 4,972 | 11/01/2021 | TSC/2020-21/P/14 | 12,000 | |||||||||
26/01/2021 | MGNREGA/2020-21/R/6 | 90 | 11/01/2021 | TSC/2020-21/P/15 | 12,000 | |||||||||
28/01/2021 | MGNREGA/2020-21/R/7 | 4,228 | 11/01/2021 | TSC/2020-21/P/5 | 10,800 | |||||||||
29/01/2021 | MGNREGA/2020-21/R/8 | 28,088 | 11/01/2021 | TSC/2020-21/P/6 | 10,800 | |||||||||
30/01/2021 | MGNREGA/2020-21/R/9 | 118 | 11/01/2021 | TSC/2020-21/P/7 | 10,800 | |||||||||
11/01/2021 | TSC/2020-21/P/8 | 10,800 | ||||||||||||
11/01/2021 | TSC/2020-21/P/9 | 10,800 | ||||||||||||
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