Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2020 | TSC/2020-21/R/3 | 320 | 01/12/2020 | MGNREGA/2020-21/P/2 | 4,691 | 28/12/2020 | OWN/2020-21/C/1 | 13,500 | ||||||
07/12/2020 | TSC/2020-21/R/4 | 10,000 | 08/12/2020 | FFC/2020-21/P/12 | 6,123 | 29/12/2020 | OWN/2020-21/C/2 | 13,550 | ||||||
08/12/2020 | MGNREGA/2020-21/R/5 | 4,691 | 16/12/2020 | TSC/2020-21/P/1 | 12,000 | 30/12/2020 | OWN/2020-21/C/3 | 4,000 | ||||||
25/12/2020 | FFC/2020-21/R/3 | 2,570 | 30/12/2020 | FFC/2020-21/P/17 | 10,500 | |||||||||
25/12/2020 | OWN/2020-21/R/6 | 140 | ||||||||||||
26/12/2020 | TSC/2020-21/R/5 | 555 | ||||||||||||
28/12/2020 | OWN/2020-21/R/10 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/11 | 1,280 | ||||||||||||
28/12/2020 | OWN/2020-21/R/12 | 582 | ||||||||||||
28/12/2020 | OWN/2020-21/R/13 | 1,000 | ||||||||||||
28/12/2020 | OWN/2020-21/R/14 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/15 | 3,005 | ||||||||||||
28/12/2020 | OWN/2020-21/R/16 | 2,930 | ||||||||||||
28/12/2020 | OWN/2020-21/R/17 | 1,357 | ||||||||||||
28/12/2020 | OWN/2020-21/R/7 | 1,346 | ||||||||||||
28/12/2020 | OWN/2020-21/R/8 | 500 | ||||||||||||
28/12/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
29/12/2020 | OWN/2020-21/R/18 | 2,138 | ||||||||||||
29/12/2020 | OWN/2020-21/R/19 | 2,330 | ||||||||||||
29/12/2020 | OWN/2020-21/R/20 | 1,550 | ||||||||||||
29/12/2020 | OWN/2020-21/R/21 | 314 | ||||||||||||
29/12/2020 | OWN/2020-21/R/22 | 4,038 | ||||||||||||
29/12/2020 | OWN/2020-21/R/23 | 3,180 | ||||||||||||
30/12/2020 | OWN/2020-21/R/24 | 3,290 | ||||||||||||
30/12/2020 | OWN/2020-21/R/25 | 710 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/6 | 197 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/4 | 2,694 | ||||||||||||
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