Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 16,513 | 02/06/2020 | OWN/2020-21/P/13 | 14,056 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 6,166 | 03/06/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 625 | 06/06/2020 | OWN/2020-21/P/12 | 6,976 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 15,359 | 07/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 500 | 07/06/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/21 | 1,750 | 16/06/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 400 | 16/06/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 856,114 | 16/06/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
16/06/2020 | OWN/2020-21/R/11 | 23,220 | 16/06/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
16/06/2020 | OWN/2020-21/R/22 | 8,643 | 16/06/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 5,737 | 16/06/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
22/06/2020 | OWN/2020-21/R/23 | 1,900 | 16/06/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 7,892 | 16/06/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/14 | 13,640 | 16/06/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
26/06/2020 | OWN/2020-21/R/29 | 11,150 | 16/06/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
29/06/2020 | OWN/2020-21/R/24 | 5,568 | 26/06/2020 | OWN/2020-21/P/15 | 15,600 | |||||||||
29/06/2020 | OWN/2020-21/R/25 | 3,891 | ||||||||||||
29/06/2020 | OWN/2020-21/R/26 | 1,250 | ||||||||||||
29/06/2020 | OWN/2020-21/R/27 | 913,007 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 4,612 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 3,750 | ||||||||||||
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