Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/1 | 81,140 | 01/05/2020 | FFC/2020-21/P/2 | 20,000 | |||||||||
09/05/2020 | OWN/2020-21/R/19 | 525 | 01/05/2020 | MGNREGA/2020-21/P/1 | 33,300 | |||||||||
09/05/2020 | OWN/2020-21/R/4 | 6,474 | 01/05/2020 | OWN/2020-21/P/5 | 114,000 | |||||||||
23/05/2020 | OWN/2020-21/R/5 | 620 | 06/05/2020 | TSC/2020-21/P/1 | 10,800 | |||||||||
27/05/2020 | OWN/2020-21/R/20 | 900 | 07/05/2020 | OWN/2020-21/P/6 | 39,000 | |||||||||
27/05/2020 | OWN/2020-21/R/6 | 4,350 | 07/05/2020 | OWN/2020-21/P/7 | 38,000 | |||||||||
27/05/2020 | TSC/2020-21/R/1 | 720,000 | 09/05/2020 | FFC/2020-21/P/3 | 82,830 | |||||||||
09/05/2020 | OWN/2020-21/P/8 | 2,233 | ||||||||||||
10/05/2020 | OWN/2020-21/P/10 | 7,000 | ||||||||||||
11/05/2020 | OWN/2020-21/P/9 | 3,200 | ||||||||||||
12/05/2020 | OWN/2020-21/P/11 | 6,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/12 | 7,500 | ||||||||||||
15/05/2020 | MGNREGA/2020-21/P/2 | 47,840 | ||||||||||||
23/05/2020 | FFC/2020-21/P/1 | 21,960 | ||||||||||||
27/05/2020 | OWN/2020-21/P/13 | 9,615 | ||||||||||||
27/05/2020 | OWN/2020-21/P/39 | 6,200 | ||||||||||||
27/05/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
27/05/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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