Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2020 | OWN/2020-21/R/33 | 6,435 | 01/10/2020 | OWN/2020-21/P/48 | 3,100 | |||||||||
22/10/2020 | TSC/2020-21/R/7 | 72,000 | 01/10/2020 | STS/2020-21/P/1 | 32,672 | |||||||||
26/10/2020 | MGNREGA/2020-21/R/10 | 8,538 | 01/10/2020 | TSC/2020-21/P/32 | 12,000 | |||||||||
30/10/2020 | OWN/2020-21/R/34 | 3,863 | 06/10/2020 | FFC/2020-21/P/26 | 174,726 | |||||||||
08/10/2020 | FFC/2020-21/P/27 | 64,844 | ||||||||||||
10/10/2020 | OWN/2020-21/P/64 | 1,486 | ||||||||||||
13/10/2020 | FFC/2020-21/P/28 | 15,986 | ||||||||||||
19/10/2020 | MGNREGA/2020-21/P/5 | 572,720 | ||||||||||||
27/10/2020 | OWN/2020-21/P/49 | 5,900 | ||||||||||||
31/10/2020 | OWN/2020-21/P/65 | 5,100 | ||||||||||||
31/10/2020 | OWN/2020-21/P/66 | 2,250 | ||||||||||||
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