Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/4 | 4,809 | 04/05/2020 | OWN/2020-21/P/6 | 22,805 | 05/05/2020 | OWN/2020-21/C/2 | 3,206 | ||||||
05/05/2020 | OWN/2020-21/R/5 | 3,206 | 04/05/2020 | OWN/2020-21/P/7 | 7,650 | 20/05/2020 | OWN/2020-21/C/3 | 5,770 | ||||||
20/05/2020 | OWN/2020-21/R/6 | 5,770 | 06/05/2020 | MGNREGA/2020-21/P/1 | 4,990 | 28/05/2020 | OWN/2020-21/C/4 | 1,647 | ||||||
28/05/2020 | OWN/2020-21/R/22 | 129,946 | 06/05/2020 | MGNREGA/2020-21/P/2 | 5,599 | |||||||||
28/05/2020 | OWN/2020-21/R/7 | 1,607 | 12/05/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
12/05/2020 | OWN/2020-21/P/11 | 16,500 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 30,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/9 | 8,500 | ||||||||||||
18/05/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
18/05/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
21/05/2020 | FFC/2020-21/P/5 | 27,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/12 | 14,927 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 7,000 | ||||||||||||
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