Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/95 | 2,800 | 08/02/2021 | TSC/2020-21/P/16 | 10,800 | |||||||||
05/02/2021 | OWN/2020-21/R/71 | 1,350 | 08/02/2021 | TSC/2020-21/P/17 | 10,800 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/10 | 14,044 | 08/02/2021 | TSC/2020-21/P/18 | 10,800 | |||||||||
10/02/2021 | OWN/2020-21/R/72 | 1,500 | 08/02/2021 | TSC/2020-21/P/19 | 10,800 | |||||||||
11/02/2021 | OWN/2020-21/R/73 | 450 | 08/02/2021 | TSC/2020-21/P/20 | 10,800 | |||||||||
15/02/2021 | OWN/2020-21/R/97 | 2,272 | 08/02/2021 | TSC/2020-21/P/21 | 10,800 | |||||||||
20/02/2021 | OWN/2020-21/R/98 | 1,443 | 09/02/2021 | TSC/2020-21/P/22 | 12,000 | |||||||||
21/02/2021 | OWN/2020-21/R/100 | 2,020 | 09/02/2021 | TSC/2020-21/P/23 | 12,000 | |||||||||
24/02/2021 | OWN/2020-21/R/74 | 750 | ||||||||||||
25/02/2021 | OWN/2020-21/R/99 | 2,020 | ||||||||||||
27/02/2021 | OWN/2020-21/R/101 | 1,799 | ||||||||||||
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