Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/05/2020 | FFC/2020-21/R/2 | 3,263 | 15/05/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
06/05/2020 | MGNREGA/2020-21/R/2 | 385 | 15/05/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
10/05/2020 | OWN/2020-21/R/3 | 278 | 15/05/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
10/05/2020 | TSC/2020-21/R/2 | 847 | 15/05/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
11/05/2020 | MGNREGA/2020-21/R/3 | 3,448 | 15/05/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
15/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
15/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
15/05/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
15/05/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
15/05/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/1 | 17.7 | ||||||||||||
20/05/2020 | OWN/2020-21/P/4 | 17.7 | ||||||||||||
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