Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | OWN/2020-21/R/24 | 5,000 | 02/11/2020 | OWN/2020-21/P/33 | 5,000 | 02/11/2020 | OWN/2020-21/C/5 | 3,500 | ||||||
02/11/2020 | OWN/2020-21/R/25 | 7,456 | 02/11/2020 | OWN/2020-21/P/34 | 5,000 | 17/11/2020 | OWN/2020-21/C/6 | 4,900 | ||||||
02/11/2020 | OWN/2020-21/R/52 | 11,964 | 02/11/2020 | OWN/2020-21/P/35 | 560 | |||||||||
02/11/2020 | TSC/2020-21/R/8 | 8,709 | 02/11/2020 | OWN/2020-21/P/54 | 8,400 | |||||||||
05/11/2020 | OWN/2020-21/R/26 | 5,000 | 02/11/2020 | OWN/2020-21/P/55 | 3,000 | |||||||||
17/11/2020 | OWN/2020-21/R/27 | 2,469 | 02/11/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
17/11/2020 | OWN/2020-21/R/28 | 3,245 | 02/11/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
17/11/2020 | OWN/2020-21/R/53 | 7,700 | 02/11/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
02/11/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
02/11/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
05/11/2020 | OWN/2020-21/P/36 | 5,000 | ||||||||||||
17/11/2020 | OWN/2020-21/P/37 | 2,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/38 | 3,600 | ||||||||||||
17/11/2020 | OWN/2020-21/P/39 | 1,500 | ||||||||||||
17/11/2020 | OWN/2020-21/P/56 | 3,245 | ||||||||||||
17/11/2020 | OWN/2020-21/P/57 | 5,000 | ||||||||||||
30/11/2020 | MGNREGA/2020-21/P/2 | 590 | ||||||||||||
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