Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | MGNREGA/2020-21/R/2 | 316 | 09/07/2020 | MGNREGA/2020-21/P/1 | 30,000 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 1,449.62 | 16/07/2020 | OWN/2020-21/P/10 | 120,000 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 12.98 | 16/07/2020 | OWN/2020-21/P/11 | 3,000 | |||||||||
01/07/2020 | TSC/2020-21/R/3 | 3,846.32 | 16/07/2020 | OWN/2020-21/P/12 | 17.4 | |||||||||
03/07/2020 | OWN/2020-21/R/17 | 1,500 | 27/07/2020 | TSC/2020-21/P/10 | 7,000 | |||||||||
09/07/2020 | OWN/2020-21/R/18 | 33,774 | 27/07/2020 | TSC/2020-21/P/2 | 12,000 | |||||||||
09/07/2020 | OWN/2020-21/R/19 | 106,395 | 27/07/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
24/07/2020 | TSC/2020-21/R/4 | 48,000 | 27/07/2020 | TSC/2020-21/P/4 | 12,000 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 50.25 | 27/07/2020 | TSC/2020-21/P/5 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/20 | 271.6 | 27/07/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
31/07/2020 | OWN/2020-21/R/5 | 4.36 | 27/07/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
31/07/2020 | TSC/2020-21/R/5 | 1,310.55 | 27/07/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
27/07/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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