Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2020 | OWN/2020-21/R/36 | 98,100 | 24/12/2020 | OWN/2020-21/P/27 | 299,108.5 | |||||||||
05/12/2020 | OWN/2020-21/R/40 | 17,364 | 31/12/2020 | MGNREGA/2020-21/P/3 | 88.5 | |||||||||
07/12/2020 | OWN/2020-21/R/41 | 9,720 | 31/12/2020 | TSC/2020-21/P/6 | 38.1 | |||||||||
15/12/2020 | TSC/2020-21/R/6 | 252,000 | ||||||||||||
22/12/2020 | OWN/2020-21/R/42 | 109,106 | ||||||||||||
24/12/2020 | OWN/2020-21/R/43 | 20,690 | ||||||||||||
30/12/2020 | OWN/2020-21/R/44 | 32,645.6 | ||||||||||||
31/12/2020 | MGNREGA/2020-21/R/3 | 89 | ||||||||||||
31/12/2020 | TSC/2020-21/R/8 | 2,673 | ||||||||||||
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