Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | TSC/2020-21/R/4 | 264,000 | 01/06/2020 | MGNREGA/2020-21/P/5 | 1,200 | 30/06/2020 | OWN/2020-21/C/1 | 2,820.5 | ||||||
18/06/2020 | OWN/2020-21/R/13 | 2,740 | 01/06/2020 | OWN/2020-21/P/16 | 16,360 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 210 | 02/06/2020 | OWN/2020-21/P/8 | 2,400 | |||||||||
18/06/2020 | OWN/2020-21/R/15 | 560 | 04/06/2020 | FFC/2020-21/P/7 | 15,426 | |||||||||
18/06/2020 | OWN/2020-21/R/16 | 430 | 11/06/2020 | OWN/2020-21/P/12 | 4,270 | |||||||||
19/06/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
21/06/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
22/06/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
22/06/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
22/06/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/13 | 1,070 | ||||||||||||
27/06/2020 | FFC/2020-21/P/8 | 18 | ||||||||||||
28/06/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/14 | 7,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/5 | 2,822 | ||||||||||||
29/06/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
29/06/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
30/06/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
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