Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/1 | 854 | 31/01/2021 | TSC/2020-21/P/1 | 18 | |||||||||
01/01/2021 | MGNREGA/2020-21/R/2 | 18,864 | 31/01/2021 | TSC/2020-21/P/10 | 12,000 | |||||||||
01/01/2021 | OWN/2020-21/R/33 | 4,206 | 31/01/2021 | TSC/2020-21/P/11 | 12,000 | |||||||||
02/01/2021 | OWN/2020-21/R/40 | 400 | 31/01/2021 | TSC/2020-21/P/12 | 12,000 | |||||||||
02/01/2021 | OWN/2020-21/R/41 | 100 | 31/01/2021 | TSC/2020-21/P/13 | 12,000 | |||||||||
29/01/2021 | XVFC/2020-21/R/1 | 120,590 | 31/01/2021 | TSC/2020-21/P/14 | 12,000 | |||||||||
30/01/2021 | TSC/2020-21/R/1 | 5,000 | 31/01/2021 | TSC/2020-21/P/15 | 12,000 | |||||||||
30/01/2021 | TSC/2020-21/R/2 | 10,000 | 31/01/2021 | TSC/2020-21/P/16 | 12,000 | |||||||||
30/01/2021 | TSC/2020-21/R/3 | 24,000 | 31/01/2021 | TSC/2020-21/P/17 | 12,000 | |||||||||
30/01/2021 | TSC/2020-21/R/4 | 264,000 | 31/01/2021 | TSC/2020-21/P/2 | 18 | |||||||||
30/01/2021 | TSC/2020-21/R/5 | 144,000 | 31/01/2021 | TSC/2020-21/P/3 | 9,950 | |||||||||
30/01/2021 | TSC/2020-21/R/6 | 110 | 31/01/2021 | TSC/2020-21/P/4 | 18 | |||||||||
30/01/2021 | TSC/2020-21/R/7 | 2,953 | 31/01/2021 | TSC/2020-21/P/5 | 12,000 | |||||||||
30/01/2021 | XVFC/2020-21/R/2 | 120,590 | 31/01/2021 | TSC/2020-21/P/6 | 12,000 | |||||||||
31/01/2021 | TSC/2020-21/R/10 | 18 | 31/01/2021 | TSC/2020-21/P/7 | 12,000 | |||||||||
31/01/2021 | TSC/2020-21/R/11 | 18 | 31/01/2021 | TSC/2020-21/P/8 | 12,000 | |||||||||
31/01/2021 | TSC/2020-21/R/12 | 500 | 31/01/2021 | TSC/2020-21/P/9 | 12,000 | |||||||||
31/01/2021 | TSC/2020-21/R/9 | 18 | ||||||||||||
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