Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | TSC/2020-21/R/3 | 1,667 | 03/07/2020 | FFC/2020-21/P/17 | 11,780 | |||||||||
10/07/2020 | OWN/2020-21/R/3 | 30,000 | 14/07/2020 | OWN/2020-21/P/6 | 31,164 | |||||||||
10/07/2020 | OWN/2020-21/R/4 | 190,369 | 27/07/2020 | OWN/2020-21/P/10 | 3,200 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 771 | 27/07/2020 | OWN/2020-21/P/11 | 118,475 | |||||||||
27/07/2020 | OWN/2020-21/P/8 | 6,540 | ||||||||||||
27/07/2020 | OWN/2020-21/P/9 | 2,200 | ||||||||||||
27/07/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
30/07/2020 | OWN/2020-21/P/12 | 37,600 | ||||||||||||
31/07/2020 | FFC/2020-21/P/19 | 21,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/2 | 2,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/15 | 4,999 | ||||||||||||
31/07/2020 | TSC/2020-21/P/13 | 7,000 | ||||||||||||
31/07/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
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