Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/3 | 13,811 | 10/12/2020 | OWN/2020-21/P/37 | 12,565 | |||||||||
01/12/2020 | OWN/2020-21/R/109 | 5,838 | 10/12/2020 | OWN/2020-21/P/51 | 2,000 | |||||||||
01/12/2020 | OWN/2020-21/R/158 | 5,000 | 16/12/2020 | MGNREGA/2020-21/P/9 | 13,811 | |||||||||
01/12/2020 | OWN/2020-21/R/57 | 1,400 | 21/12/2020 | OWN/2020-21/P/63 | 4,000 | |||||||||
11/12/2020 | OWN/2020-21/R/110 | 6,869 | 31/12/2020 | OWN/2020-21/P/56 | 27,000 | |||||||||
11/12/2020 | OWN/2020-21/R/140 | 900 | 31/12/2020 | TSC/2020-21/P/28 | 56,292.79 | |||||||||
11/12/2020 | OWN/2020-21/R/58 | 1,700 | 31/12/2020 | TSC/2020-21/P/30 | 48,001 | |||||||||
16/12/2020 | TSC/2020-21/R/9 | 11,310.17 | ||||||||||||
20/12/2020 | OWN/2020-21/R/141 | 1,000 | ||||||||||||
21/12/2020 | OWN/2020-21/R/159 | 14,700 | ||||||||||||
21/12/2020 | OWN/2020-21/R/59 | 1,000 | ||||||||||||
25/12/2020 | OWN/2020-21/R/111 | 3,191 | ||||||||||||
26/12/2020 | OWN/2020-21/R/112 | 2,790 | ||||||||||||
28/12/2020 | TSC/2020-21/R/10 | 402 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/4 | 110 | ||||||||||||
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