Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/17 | 1,016 | 01/08/2020 | MGNREGA/2020-21/P/3 | 34,240 | |||||||||
01/08/2020 | OWN/2020-21/R/20 | 590 | 01/08/2020 | OWN/2020-21/P/15 | 2,000 | |||||||||
07/08/2020 | OWN/2020-21/R/18 | 2,313 | 07/08/2020 | OWN/2020-21/P/16 | 1,266 | |||||||||
13/08/2020 | OWN/2020-21/R/21 | 1,500 | 13/08/2020 | OWN/2020-21/P/23 | 3,750 | |||||||||
14/08/2020 | OWN/2020-21/R/19 | 73,352 | 14/08/2020 | OWN/2020-21/P/17 | 1,500 | |||||||||
20/08/2020 | TSC/2020-21/R/2 | 48,000 | 14/08/2020 | OWN/2020-21/P/18 | 4,661 | |||||||||
25/08/2020 | OWN/2020-21/R/22 | 1,000 | 14/08/2020 | OWN/2020-21/P/19 | 120 | |||||||||
28/08/2020 | OWN/2020-21/R/23 | 1,855 | 14/08/2020 | OWN/2020-21/P/20 | 50 | |||||||||
29/08/2020 | OWN/2020-21/R/25 | 2,149 | 20/08/2020 | TSC/2020-21/P/5 | 17.7 | |||||||||
25/08/2020 | OWN/2020-21/P/24 | 800 | ||||||||||||
25/08/2020 | TSC/2020-21/P/6 | 24,000 | ||||||||||||
31/08/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
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