Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | TSC/2020-21/R/5 | 72,000 | 02/10/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
20/10/2020 | MGNREGA/2020-21/R/1 | 19,484 | 13/10/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
20/10/2020 | MGNREGA/2020-21/R/2 | 221.3 | 13/10/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
21/10/2020 | OWN/2020-21/R/30 | 10,486 | 21/10/2020 | OWN/2020-21/P/25 | 6,200 | |||||||||
22/10/2020 | XVFC/2020-21/R/3 | 218,678 | 21/10/2020 | OWN/2020-21/P/26 | 4,250 | |||||||||
30/10/2020 | OWN/2020-21/R/18 | 900 | 30/10/2020 | OWN/2020-21/P/18 | 1,050 | |||||||||
31/10/2020 | FFC/2020-21/P/13 | 6,594 | ||||||||||||
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