Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 4,191 | 01/06/2020 | MGNREGA/2020-21/P/1 | 4,191 | 18/06/2020 | OWN/2020-21/C/7 | 7,500 | ||||||
17/06/2020 | TSC/2020-21/R/3 | 72,000 | 01/06/2020 | OWN/2020-21/P/4 | 5,527 | |||||||||
18/06/2020 | OWN/2020-21/R/41 | 7,500 | 03/06/2020 | FFC/2020-21/P/19 | 189,746.66 | |||||||||
18/06/2020 | TSC/2020-21/R/15 | 68,142 | 17/06/2020 | TSC/2020-21/P/30 | 120,000 | |||||||||
17/06/2020 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
17/06/2020 | TSC/2020-21/P/32 | 12,000 | ||||||||||||
17/06/2020 | TSC/2020-21/P/33 | 12,000 | ||||||||||||
17/06/2020 | TSC/2020-21/P/34 | 12,000 | ||||||||||||
17/06/2020 | TSC/2020-21/P/35 | 12,000 | ||||||||||||
17/06/2020 | TSC/2020-21/P/36 | 12,000 | ||||||||||||
17/06/2020 | TSC/2020-21/P/37 | 12,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/26 | 25,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/27 | 198,500 | ||||||||||||
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