Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2020 | TSC/2020-21/R/1 | 170,507 | 28/08/2020 | FFC/2020-21/P/18 | 15,000 | |||||||||
07/08/2020 | STS/2020-21/R/2 | 5,000 | 28/08/2020 | MGNREGA/2020-21/P/1 | 47,238 | |||||||||
13/08/2020 | STS/2020-21/R/3 | 1,191,547 | ||||||||||||
14/08/2020 | MGNREGA/2020-21/R/4 | 47,238 | ||||||||||||
19/08/2020 | OWN/2020-21/R/4 | 27,320 | ||||||||||||
19/08/2020 | OWN/2020-21/R/5 | 40,317 | ||||||||||||
21/08/2020 | STS/2020-21/R/7 | 178,297 | ||||||||||||
24/08/2020 | STS/2020-21/R/9 | 67,871 | ||||||||||||
24/08/2020 | TSC/2020-21/R/2 | 10,000 | ||||||||||||
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