Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/06/2020 | OWN/2020-21/R/3 | 163 | 15/06/2020 | TSC/2020-21/P/1 | 12,000 | 25/06/2020 | OWN/2020-21/C/1 | 1,000 | ||||||
12/06/2020 | OWN/2020-21/R/4 | 34,000 | 15/06/2020 | TSC/2020-21/P/10 | 6,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,204 | 15/06/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 120 | 15/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 174 | 15/06/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
15/06/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
15/06/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
15/06/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
15/06/2020 | TSC/2020-21/P/8 | 6,000 | ||||||||||||
15/06/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/15 | 21,573 | ||||||||||||
18/06/2020 | FFC/2020-21/P/16 | 240,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/5 | 16,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/6 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/7 | 1,200 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 17.7 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 1,850 | ||||||||||||
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