Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | FFC/2020-21/R/8 | 8,500 | 01/11/2020 | OWN/2020-21/P/46 | 450 | |||||||||
01/11/2020 | OWN/2020-21/R/36 | 5,516 | 01/11/2020 | OWN/2020-21/P/47 | 2,256 | |||||||||
01/11/2020 | OWN/2020-21/R/38 | 1,200 | 01/11/2020 | OWN/2020-21/P/48 | 5,200 | |||||||||
10/11/2020 | TSC/2020-21/R/6 | 84,000 | 01/11/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
01/11/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
10/11/2020 | OWN/2020-21/P/52 | 12,560 | ||||||||||||
10/11/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
10/11/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/49 | 5,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/51 | 5,000 | ||||||||||||
18/11/2020 | MGNREGA/2020-21/P/4 | 8,951 | ||||||||||||
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