Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/4 | 500 | 02/06/2020 | OWN/2020-21/P/14 | 4,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 5,815 | 02/06/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
27/06/2020 | TSC/2020-21/R/3 | 339 | 02/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 301 | 04/06/2020 | OWN/2020-21/P/15 | 10,000 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 35 | 04/06/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
30/06/2020 | TSC/2020-21/R/2 | 29 | 04/06/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
04/06/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
05/06/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
05/06/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
05/06/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
08/06/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
08/06/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
11/06/2020 | MGNREGA/2020-21/P/4 | 900 | ||||||||||||
15/06/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/10 | 5,000 | ||||||||||||
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