Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | TSC/2020-21/R/3 | 696,000 | 05/11/2020 | STS/2020-21/P/10 | 10,000 | |||||||||
30/11/2020 | OWN/2020-21/R/14 | 2,630 | 30/11/2020 | MGNREGA/2020-21/P/9 | 2.95 | |||||||||
30/11/2020 | OWN/2020-21/R/27 | 150 | 30/11/2020 | OWN/2020-21/P/33 | 13,440 | |||||||||
30/11/2020 | STS/2020-21/R/22 | 21 | 30/11/2020 | OWN/2020-21/P/34 | 3,000 | |||||||||
30/11/2020 | XVFC/2020-21/R/3 | 2,710 | 30/11/2020 | OWN/2020-21/P/35 | 2,400 | |||||||||
30/11/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/37 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/38 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/39 | 1,200 | ||||||||||||
30/11/2020 | OWN/2020-21/P/40 | 3,000 | ||||||||||||
30/11/2020 | OWN/2020-21/P/41 | 2,400 | ||||||||||||
30/11/2020 | OWN/2020-21/P/42 | 2,400 | ||||||||||||
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