Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2020 | XVFC/2020-21/R/1 | 1,471,132 | 05/10/2020 | OWN/2020-21/P/138 | 2,535 | |||||||||
05/10/2020 | OWN/2020-21/R/39 | 22,837 | 11/10/2020 | OWN/2020-21/P/139 | 1,346 | |||||||||
11/10/2020 | OWN/2020-21/R/40 | 21,665 | 12/10/2020 | TSC/2020-21/P/20 | 404,046 | |||||||||
12/10/2020 | OWN/2020-21/R/41 | 124,484 | 15/10/2020 | TSC/2020-21/P/21 | 12,000 | |||||||||
15/10/2020 | TSC/2020-21/R/10 | 5,000 | 15/10/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
15/10/2020 | TSC/2020-21/R/13 | 20,000 | 15/10/2020 | TSC/2020-21/P/23 | 12,000 | |||||||||
15/10/2020 | TSC/2020-21/R/14 | 20,850 | 15/10/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
15/10/2020 | TSC/2020-21/R/8 | 24,000 | 15/10/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
15/10/2020 | TSC/2020-21/R/9 | 7,524 | 15/10/2020 | TSC/2020-21/P/26 | 12,000 | |||||||||
24/10/2020 | OWN/2020-21/R/42 | 77,231 | 15/10/2020 | TSC/2020-21/P/27 | 12,000 | |||||||||
31/10/2020 | MGNREGA/2020-21/R/4 | 71 | 15/10/2020 | TSC/2020-21/P/28 | 12,000 | |||||||||
15/10/2020 | TSC/2020-21/P/29 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/30 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/33 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/35 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/36 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/37 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/38 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/39 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/41 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/42 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/43 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/44 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/45 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/46 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/47 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/48 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/49 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/50 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/51 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/52 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/53 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/54 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/55 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/56 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/58 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/59 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/60 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/61 | 12,000 | ||||||||||||
15/10/2020 | TSC/2020-21/P/62 | 12,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/140 | 9,100 | ||||||||||||
19/10/2020 | OWN/2020-21/P/141 | 13,000 | ||||||||||||
19/10/2020 | OWN/2020-21/P/142 | 610 | ||||||||||||
26/10/2020 | OWN/2020-21/P/145 | 2,925 | ||||||||||||
28/10/2020 | OWN/2020-21/P/143 | 500 | ||||||||||||
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