Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 5,803 | 01/08/2020 | MGNREGA/2020-21/P/2 | 5,803 | |||||||||
01/08/2020 | OWN/2020-21/R/46 | 78,324 | 01/08/2020 | MGNREGA/2020-21/P/3 | 18 | |||||||||
06/08/2020 | OWN/2020-21/R/47 | 300 | 18/08/2020 | TSC/2020-21/P/22 | 12,000 | |||||||||
06/08/2020 | OWN/2020-21/R/51 | 3,530 | 20/08/2020 | OWN/2020-21/P/30 | 8,100 | |||||||||
06/08/2020 | OWN/2020-21/R/52 | 80 | 25/08/2020 | TSC/2020-21/P/24 | 4,900 | |||||||||
06/08/2020 | OWN/2020-21/R/53 | 80 | 25/08/2020 | TSC/2020-21/P/25 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/54 | 1,169 | 25/08/2020 | TSC/2020-21/P/26 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/55 | 200 | 25/08/2020 | TSC/2020-21/P/27 | 12,000 | |||||||||
10/08/2020 | OWN/2020-21/R/56 | 140 | 28/08/2020 | OWN/2020-21/P/31 | 2,390 | |||||||||
12/08/2020 | OWN/2020-21/R/48 | 450 | 28/08/2020 | OWN/2020-21/P/32 | 2,520 | |||||||||
13/08/2020 | OWN/2020-21/R/57 | 2,950 | 28/08/2020 | OWN/2020-21/P/33 | 390 | |||||||||
13/08/2020 | OWN/2020-21/R/58 | 40 | 28/08/2020 | OWN/2020-21/P/34 | 540 | |||||||||
13/08/2020 | OWN/2020-21/R/59 | 40 | 28/08/2020 | OWN/2020-21/P/35 | 530 | |||||||||
18/08/2020 | TSC/2020-21/R/9 | 12,000 | 28/08/2020 | OWN/2020-21/P/36 | 300 | |||||||||
20/08/2020 | OWN/2020-21/R/49 | 2,210 | 28/08/2020 | OWN/2020-21/P/37 | 442 | |||||||||
20/08/2020 | OWN/2020-21/R/60 | 3,729 | 28/08/2020 | OWN/2020-21/P/38 | 545 | |||||||||
20/08/2020 | OWN/2020-21/R/61 | 410 | 28/08/2020 | OWN/2020-21/P/39 | 170 | |||||||||
20/08/2020 | OWN/2020-21/R/62 | 405 | 28/08/2020 | OWN/2020-21/P/40 | 879 | |||||||||
25/08/2020 | TSC/2020-21/R/10 | 36,000 | 28/08/2020 | OWN/2020-21/P/41 | 690 | |||||||||
26/08/2020 | OWN/2020-21/R/63 | 9 | 28/08/2020 | OWN/2020-21/P/42 | 3,000 | |||||||||
27/08/2020 | OWN/2020-21/R/64 | 994 | 28/08/2020 | OWN/2020-21/P/43 | 3,000 | |||||||||
27/08/2020 | OWN/2020-21/R/65 | 40 | 28/08/2020 | OWN/2020-21/P/44 | 2,000 | |||||||||
27/08/2020 | OWN/2020-21/R/66 | 40 | 28/08/2020 | OWN/2020-21/P/45 | 600 | |||||||||
28/08/2020 | OWN/2020-21/R/67 | 109 | 28/08/2020 | OWN/2020-21/P/46 | 1,240 | |||||||||
29/08/2020 | OWN/2020-21/R/50 | 1,800 | 28/08/2020 | OWN/2020-21/P/47 | 3,150 | |||||||||
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