Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/16 | 14,673 | 01/10/2020 | MGNREGA/2020-21/P/5 | 8,334 | |||||||||
01/10/2020 | OWN/2020-21/R/8 | 2,800 | 01/10/2020 | OWN/2020-21/P/36 | 750 | |||||||||
02/10/2020 | NRDWSP/2020-21/R/2 | 43 | 01/10/2020 | OWN/2020-21/P/52 | 546 | |||||||||
02/10/2020 | TSC/2020-21/R/4 | 1,275 | 01/10/2020 | OWN/2020-21/P/53 | 1,915 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/6 | 905 | 01/10/2020 | OWN/2020-21/P/54 | 800 | |||||||||
31/10/2020 | OWN/2020-21/R/17 | 125,000 | 01/10/2020 | OWN/2020-21/P/55 | 1,040 | |||||||||
01/10/2020 | OWN/2020-21/P/56 | 1,200 | ||||||||||||
01/10/2020 | OWN/2020-21/P/57 | 366 | ||||||||||||
01/10/2020 | OWN/2020-21/P/58 | 21,000 | ||||||||||||
01/10/2020 | OWN/2020-21/P/59 | 6,750 | ||||||||||||
01/10/2020 | OWN/2020-21/P/60 | 10,804 | ||||||||||||
01/10/2020 | OWN/2020-21/P/61 | 23,748 | ||||||||||||
01/10/2020 | OWN/2020-21/P/62 | 7,345 | ||||||||||||
01/10/2020 | OWN/2020-21/P/63 | 3,670 | ||||||||||||
22/10/2020 | OWN/2020-21/P/37 | 28,760 | ||||||||||||
22/10/2020 | OWN/2020-21/P/64 | 5,450 | ||||||||||||
22/10/2020 | OWN/2020-21/P/65 | 1,800 | ||||||||||||
22/10/2020 | OWN/2020-21/P/66 | 7,200 | ||||||||||||
22/10/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
22/10/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
28/10/2020 | OWN/2020-21/P/38 | 1,400 | ||||||||||||
28/10/2020 | OWN/2020-21/P/44 | 587 | ||||||||||||
28/10/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
28/10/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
28/10/2020 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
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