Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/4 | 18.09 | 01/10/2020 | TSC/2020-21/P/16 | 12,000 | 01/10/2020 | TSC/2020-21/C/1 | 71 | ||||||
01/10/2020 | OWN/2020-21/R/41 | 2,080 | 01/10/2020 | TSC/2020-21/P/17 | 71 | 09/10/2020 | OWN/2020-21/C/8 | 14,608 | ||||||
01/10/2020 | OWN/2020-21/R/46 | 7,217 | 07/10/2020 | STS/2020-21/P/6 | 12,000 | |||||||||
01/10/2020 | OWN/2020-21/R/60 | 100 | 09/10/2020 | OWN/2020-21/P/30 | 15,993 | |||||||||
01/10/2020 | TSC/2020-21/R/3 | 12,000 | 27/10/2020 | STS/2020-21/P/7 | 10,000 | |||||||||
01/10/2020 | TSC/2020-21/R/4 | 10,000 | ||||||||||||
01/10/2020 | XVFC/2020-21/R/2 | 244,576 | ||||||||||||
09/10/2020 | OWN/2020-21/R/47 | 6,641 | ||||||||||||
09/10/2020 | OWN/2020-21/R/48 | 1,385 | ||||||||||||
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