Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/14 | 107 | 06/06/2020 | OWN/2020-21/P/12 | 3,642 | |||||||||
04/06/2020 | OWN/2020-21/R/2 | 75 | 29/06/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
12/06/2020 | NRHM/2020-21/R/1 | 93,184 | 29/06/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 98 | 30/06/2020 | OWN/2020-21/P/13 | 1,000,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 9,397 | 30/06/2020 | OWN/2020-21/P/14 | 310 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 955 | 30/06/2020 | TSC/2020-21/P/4 | 17.7 | |||||||||
30/06/2020 | TSC/2020-21/R/3 | 1,893 | ||||||||||||
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