Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/11 | 107 | 01/01/2021 | TSC/2020-21/P/27 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/526 | 500 | 01/01/2021 | TSC/2020-21/P/28 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/527 | 598 | 01/01/2021 | TSC/2020-21/P/29 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/542 | 500 | 01/01/2021 | TSC/2020-21/P/30 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/543 | 100 | 01/01/2021 | TSC/2020-21/P/31 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/566 | 118 | 01/01/2021 | TSC/2020-21/P/32 | 12,000 | |||||||||
01/01/2021 | STS/2020-21/R/3 | 162 | 01/01/2021 | TSC/2020-21/P/33 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/528 | 1,000 | 01/01/2021 | TSC/2020-21/P/34 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/529 | 1,357 | 01/01/2021 | TSC/2020-21/P/35 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/530 | 2,362 | 01/01/2021 | TSC/2020-21/P/36 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/531 | 1,378 | 01/01/2021 | TSC/2020-21/P/37 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/532 | 876 | 01/01/2021 | TSC/2020-21/P/38 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/533 | 300 | 01/01/2021 | TSC/2020-21/P/39 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/544 | 2,380 | 01/01/2021 | TSC/2020-21/P/40 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/545 | 1,000 | 01/01/2021 | TSC/2020-21/P/41 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/546 | 1,640 | 01/01/2021 | TSC/2020-21/P/42 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/547 | 100 | 01/01/2021 | TSC/2020-21/P/43 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/548 | 200 | 01/01/2021 | TSC/2020-21/P/44 | 12,000 | |||||||||
05/01/2021 | OWN/2020-21/R/549 | 100 | 01/01/2021 | TSC/2020-21/P/45 | 12,000 | |||||||||
06/01/2021 | OWN/2020-21/R/534 | 457 | 04/01/2021 | OWN/2020-21/P/35 | 12 | |||||||||
06/01/2021 | OWN/2020-21/R/535 | 5,684 | 05/01/2021 | OWN/2020-21/P/36 | 14,160 | |||||||||
06/01/2021 | OWN/2020-21/R/550 | 200 | ||||||||||||
06/01/2021 | OWN/2020-21/R/551 | 200 | ||||||||||||
10/01/2021 | OWN/2020-21/R/536 | 156 | ||||||||||||
10/01/2021 | OWN/2020-21/R/537 | 604 | ||||||||||||
10/01/2021 | OWN/2020-21/R/538 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/539 | 20 | ||||||||||||
10/01/2021 | OWN/2020-21/R/552 | 100 | ||||||||||||
10/01/2021 | OWN/2020-21/R/553 | 1,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/554 | 1,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/555 | 2,000 | ||||||||||||
10/01/2021 | OWN/2020-21/R/556 | 1,200 | ||||||||||||
11/01/2021 | OWN/2020-21/R/540 | 233 | ||||||||||||
12/01/2021 | OWN/2020-21/R/557 | 100 | ||||||||||||
15/01/2021 | OWN/2020-21/R/541 | 50 | ||||||||||||
16/01/2021 | OWN/2020-21/R/558 | 100 | ||||||||||||
16/01/2021 | OWN/2020-21/R/562 | 80 | ||||||||||||
16/01/2021 | OWN/2020-21/R/563 | 592 | ||||||||||||
21/01/2021 | OWN/2020-21/R/559 | 300 | ||||||||||||
22/01/2021 | OWN/2020-21/R/560 | 400 | ||||||||||||
22/01/2021 | OWN/2020-21/R/561 | 1,000 | ||||||||||||
22/01/2021 | OWN/2020-21/R/564 | 2,144 | ||||||||||||
22/01/2021 | OWN/2020-21/R/565 | 850 | ||||||||||||
22/01/2021 | TSC/2020-21/R/8 | 9,706 | ||||||||||||
26/01/2021 | OWN/2020-21/R/581 | 40 | ||||||||||||
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