Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | OWN/2020-21/R/28 | 5,800 | 03/11/2020 | OWN/2020-21/P/55 | 2,000 | |||||||||
06/11/2020 | OWN/2020-21/R/49 | 1,346 | 03/11/2020 | OWN/2020-21/P/85 | 14,550 | |||||||||
23/11/2020 | OWN/2020-21/R/29 | 5,705 | 18/11/2020 | TSC/2020-21/P/8 | 118 | |||||||||
23/11/2020 | TSC/2020-21/R/9 | 242,667 | 23/11/2020 | OWN/2020-21/P/56 | 8,515 | |||||||||
30/11/2020 | MGNREGA/2020-21/R/4 | 138 | 23/11/2020 | OWN/2020-21/P/86 | 52,087.7 | |||||||||
30/11/2020 | TSC/2020-21/R/10 | 1,970 | 24/11/2020 | TSC/2020-21/P/9 | 242,696.5 | |||||||||
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