Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/58 | 2,610 | 02/11/2020 | OWN/2020-21/P/41 | 2,490 | |||||||||
03/11/2020 | OWN/2020-21/R/56 | 7,761 | 02/11/2020 | OWN/2020-21/P/42 | 498,464 | |||||||||
03/11/2020 | OWN/2020-21/R/59 | 9,850 | 02/11/2020 | OWN/2020-21/P/43 | 12,008 | |||||||||
05/11/2020 | TSC/2020-21/R/7 | 571 | 02/11/2020 | OWN/2020-21/P/44 | 6,000 | |||||||||
10/11/2020 | TSC/2020-21/R/8 | 60,000 | 02/11/2020 | OWN/2020-21/P/49 | 600 | |||||||||
11/11/2020 | OWN/2020-21/R/57 | 14,000 | 03/11/2020 | OWN/2020-21/P/45 | 15,400 | |||||||||
03/11/2020 | OWN/2020-21/P/50 | 9,911.36 | ||||||||||||
03/11/2020 | OWN/2020-21/P/51 | 1,718.95 | ||||||||||||
03/11/2020 | OWN/2020-21/P/53 | 6,058 | ||||||||||||
04/11/2020 | OWN/2020-21/P/46 | 6,000 | ||||||||||||
07/11/2020 | OWN/2020-21/P/52 | 3,600 | ||||||||||||
09/11/2020 | OWN/2020-21/P/47 | 1,000 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/6 | 3,621 | ||||||||||||
13/11/2020 | TSC/2020-21/P/8 | 60,000 | ||||||||||||
19/11/2020 | OWN/2020-21/P/48 | 18,000 | ||||||||||||
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