Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | STS/2020-21/R/6 | 13,800 | 01/12/2020 | TSC/2020-21/P/26 | 12,000 | |||||||||
22/12/2020 | OWN/2020-21/R/26 | 2,243 | 15/12/2020 | MGNREGA/2020-21/P/3 | 6,510 | |||||||||
22/12/2020 | OWN/2020-21/R/27 | 4,012 | 15/12/2020 | TSC/2020-21/P/27 | 12,000 | |||||||||
22/12/2020 | OWN/2020-21/R/28 | 3,219 | 23/12/2020 | OWN/2020-21/P/10 | 5,086 | |||||||||
22/12/2020 | OWN/2020-21/R/29 | 2,034 | ||||||||||||
23/12/2020 | OWN/2020-21/R/31 | 4,086 | ||||||||||||
23/12/2020 | OWN/2020-21/R/32 | 1,000 | ||||||||||||
25/12/2020 | MGNREGA/2020-21/R/6 | 25.94 | ||||||||||||
25/12/2020 | OWN/2020-21/R/24 | 40.79 | ||||||||||||
25/12/2020 | OWN/2020-21/R/30 | 16 | ||||||||||||
26/12/2020 | MGNREGA/2020-21/R/7 | 1 | ||||||||||||
26/12/2020 | OWN/2020-21/R/25 | 1 | ||||||||||||
31/12/2020 | FFC/2020-21/R/3 | 31 | ||||||||||||
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