Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | TSC/2020-21/R/2 | 7 | 02/11/2020 | STS/2020-21/P/16 | 162.26 | |||||||||
02/11/2020 | XVFC/2020-21/R/4 | 1,355 | 03/11/2020 | OWN/2020-21/P/78 | 623 | |||||||||
03/11/2020 | MGNREGA/2020-21/R/3 | 5,755 | 03/11/2020 | OWN/2020-21/P/79 | 1,432 | |||||||||
04/11/2020 | MGNREGA/2020-21/R/4 | 24 | 03/11/2020 | OWN/2020-21/P/80 | 1,483 | |||||||||
03/11/2020 | OWN/2020-21/P/81 | 3,260 | ||||||||||||
03/11/2020 | OWN/2020-21/P/82 | 3,411 | ||||||||||||
05/11/2020 | OWN/2020-21/P/83 | 3,816 | ||||||||||||
05/11/2020 | OWN/2020-21/P/84 | 8,800 | ||||||||||||
05/11/2020 | OWN/2020-21/P/85 | 4,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/86 | 4,400 | ||||||||||||
05/11/2020 | OWN/2020-21/P/87 | 2,400 | ||||||||||||
12/11/2020 | OWN/2020-21/P/88 | 10,000 | ||||||||||||
12/11/2020 | OWN/2020-21/P/89 | 9,600 | ||||||||||||
12/11/2020 | OWN/2020-21/P/90 | 1,720 | ||||||||||||
13/11/2020 | OWN/2020-21/P/91 | 9,000 | ||||||||||||
19/11/2020 | MGNREGA/2020-21/P/3 | 5,755 | ||||||||||||
19/11/2020 | OWN/2020-21/P/30 | 162.26 | ||||||||||||
24/11/2020 | OWN/2020-21/P/92 | 162.26 | ||||||||||||
24/11/2020 | OWN/2020-21/P/93 | 2,400 | ||||||||||||
24/11/2020 | OWN/2020-21/P/94 | 2,400 | ||||||||||||
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