Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | TSC/2020-21/R/6 | 416 | 02/11/2020 | FFC/2020-21/P/21 | 15,153.61 | |||||||||
03/11/2020 | FFC/2020-21/R/7 | 33,736.7 | 03/11/2020 | OWN/2020-21/P/58 | 9,000 | |||||||||
04/11/2020 | OWN/2020-21/R/19 | 12,500 | 03/11/2020 | OWN/2020-21/P/59 | 3,000 | |||||||||
05/11/2020 | TSC/2020-21/R/7 | 416 | 05/11/2020 | OWN/2020-21/P/62 | 9,000 | |||||||||
09/11/2020 | OWN/2020-21/R/20 | 2,300 | 05/11/2020 | OWN/2020-21/P/63 | 3,000 | |||||||||
27/11/2020 | OWN/2020-21/R/21 | 2,000 | 07/11/2020 | MGNREGA/2020-21/P/1 | 8,181 | |||||||||
07/11/2020 | MGNREGA/2020-21/P/2 | 8,181 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/3 | 8,181 | ||||||||||||
10/11/2020 | MGNREGA/2020-21/P/4 | 8,181 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/5 | 8,181 | ||||||||||||
12/11/2020 | OWN/2020-21/P/64 | 4,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/67 | 10,000 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/6 | 8,181 | ||||||||||||
19/11/2020 | OWN/2020-21/P/65 | 2,400 | ||||||||||||
27/11/2020 | OWN/2020-21/P/66 | 2,700 | ||||||||||||
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