Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2020 | OWN/2020-21/R/35 | 1,900 | 02/11/2020 | OWN/2020-21/P/67 | 17,600 | |||||||||
01/11/2020 | TSC/2020-21/R/8 | 57 | 03/11/2020 | MGNREGA/2020-21/P/6 | 9,138 | |||||||||
07/11/2020 | XVFC/2020-21/R/3 | 2,013 | 03/11/2020 | TSC/2020-21/P/24 | 12,000 | |||||||||
03/11/2020 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
06/11/2020 | OWN/2020-21/P/68 | 6,750 | ||||||||||||
07/11/2020 | OWN/2020-21/P/69 | 3,000 | ||||||||||||
09/11/2020 | OWN/2020-21/P/70 | 5,000 | ||||||||||||
09/11/2020 | TSC/2020-21/P/27 | 12,000 | ||||||||||||
13/11/2020 | OWN/2020-21/P/50 | 5,600 | ||||||||||||
16/11/2020 | OWN/2020-21/P/71 | 2,200 | ||||||||||||
20/11/2020 | OWN/2020-21/P/72 | 1,800 | ||||||||||||
26/11/2020 | MGNREGA/2020-21/P/7 | 167,244 | ||||||||||||
26/11/2020 | OWN/2020-21/P/73 | 800 | ||||||||||||
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