Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRDWSP/2020-21/R/1 | 252 | 01/05/2020 | MGNREGA/2020-21/P/3 | 6,419 | 01/05/2020 | TSC/2020-21/C/1 | 6,400 | ||||||
01/05/2020 | STS/2020-21/R/4 | 443 | 01/05/2020 | OWN/2020-21/P/15 | 5,300 | |||||||||
10/05/2020 | MGNREGA/2020-21/R/5 | 34 | 01/05/2020 | TSC/2020-21/P/17 | 12,000 | |||||||||
10/05/2020 | OWN/2020-21/R/1 | 144 | 01/05/2020 | TSC/2020-21/P/18 | 12,000 | |||||||||
10/05/2020 | OWN/2020-21/R/6 | 1,023 | 01/05/2020 | TSC/2020-21/P/19 | 12,000 | |||||||||
10/05/2020 | STS/2020-21/R/3 | 552 | 01/05/2020 | TSC/2020-21/P/20 | 12,000 | |||||||||
26/05/2020 | MGNREGA/2020-21/R/6 | 1,200 | 01/05/2020 | TSC/2020-21/P/21 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/2 | 3,000 | 01/05/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/3 | 3,000 | 01/05/2020 | TSC/2020-21/P/23 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/4 | 3,000 | 05/05/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
27/05/2020 | OWN/2020-21/R/10 | 2,000 | 05/05/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
27/05/2020 | OWN/2020-21/R/11 | 2,000 | 05/05/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
27/05/2020 | OWN/2020-21/R/12 | 500 | 10/05/2020 | OWN/2020-21/P/2 | 116 | |||||||||
27/05/2020 | OWN/2020-21/R/7 | 195 | 11/05/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
27/05/2020 | OWN/2020-21/R/8 | 195 | 11/05/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
27/05/2020 | OWN/2020-21/R/9 | 2,000 | 13/05/2020 | OWN/2020-21/P/3 | 3,000 | |||||||||
18/05/2020 | OWN/2020-21/P/4 | 17 | ||||||||||||
19/05/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
20/05/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
20/05/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
21/05/2020 | OWN/2020-21/P/6 | 2,822 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
27/05/2020 | OWN/2020-21/P/11 | 77 | ||||||||||||
28/05/2020 | MGNREGA/2020-21/P/4 | 15,397 | ||||||||||||
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