Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | STS/2020-21/R/11 | 1,198 | 03/11/2020 | OWN/2020-21/P/94 | 5,000 | |||||||||
05/11/2020 | OWN/2020-21/R/52 | 70 | 04/11/2020 | OWN/2020-21/P/98 | 7,200 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/6 | 15,022 | 04/11/2020 | TSC/2020-21/P/30 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/57 | 4,200 | 04/11/2020 | TSC/2020-21/P/31 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/58 | 3,500 | 04/11/2020 | TSC/2020-21/P/32 | 12,000 | |||||||||
11/11/2020 | OWN/2020-21/R/67 | 1,380 | 04/11/2020 | TSC/2020-21/P/33 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/R/59 | 6,300 | 04/11/2020 | TSC/2020-21/P/34 | 12,000 | |||||||||
12/11/2020 | OWN/2020-21/R/68 | 2,700 | 04/11/2020 | TSC/2020-21/P/35 | 12,000 | |||||||||
13/11/2020 | MGNREGA/2020-21/R/7 | 23,451 | 05/11/2020 | OWN/2020-21/P/95 | 2,250 | |||||||||
13/11/2020 | OWN/2020-21/R/60 | 4,800 | 05/11/2020 | TSC/2020-21/P/36 | 12,000 | |||||||||
13/11/2020 | OWN/2020-21/R/69 | 2,200 | 05/11/2020 | TSC/2020-21/P/37 | 12,000 | |||||||||
19/11/2020 | OWN/2020-21/R/61 | 1,100 | 05/11/2020 | TSC/2020-21/P/38 | 12,000 | |||||||||
19/11/2020 | OWN/2020-21/R/70 | 7,560 | 05/11/2020 | TSC/2020-21/P/39 | 12,000 | |||||||||
05/11/2020 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/96 | 7,040 | ||||||||||||
11/11/2020 | FFC/2020-21/P/50 | 8,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/51 | 8,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/52 | 8,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/53 | 8,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/54 | 8,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/55 | 10,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/56 | 8,400 | ||||||||||||
11/11/2020 | FFC/2020-21/P/57 | 8,400 | ||||||||||||
11/11/2020 | OWN/2020-21/P/105 | 18,000 | ||||||||||||
11/11/2020 | OWN/2020-21/P/106 | 2,397 | ||||||||||||
11/11/2020 | OWN/2020-21/P/99 | 10,000 | ||||||||||||
12/11/2020 | FFC/2020-21/P/58 | 3,500 | ||||||||||||
12/11/2020 | OWN/2020-21/P/100 | 12,000 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/8 | 17,334 | ||||||||||||
19/11/2020 | OWN/2020-21/P/101 | 375 | ||||||||||||
19/11/2020 | OWN/2020-21/P/102 | 25 | ||||||||||||
19/11/2020 | OWN/2020-21/P/108 | 2,600 | ||||||||||||
19/11/2020 | OWN/2020-21/P/109 | 960 | ||||||||||||
19/11/2020 | OWN/2020-21/P/110 | 250 | ||||||||||||
19/11/2020 | OWN/2020-21/P/111 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/P/112 | 200 | ||||||||||||
19/11/2020 | OWN/2020-21/P/113 | 3,350 | ||||||||||||
21/11/2020 | OWN/2020-21/P/114 | 72 | ||||||||||||
24/11/2020 | TSC/2020-21/P/41 | 12,000 | ||||||||||||
25/11/2020 | TSC/2020-21/P/42 | 12,000 | ||||||||||||
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