Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2020 | MGNREGA/2020-21/R/5 | 10,022 | 11/08/2020 | OWN/2020-21/P/36 | 100,000 | |||||||||
11/08/2020 | TSC/2020-21/R/3 | 60,000 | 11/08/2020 | OWN/2020-21/P/37 | 17,000 | |||||||||
18/08/2020 | TSC/2020-21/R/2 | 24,000 | 14/08/2020 | OWN/2020-21/P/38 | 8,890 | |||||||||
14/08/2020 | OWN/2020-21/P/39 | 2,400 | ||||||||||||
17/08/2020 | OWN/2020-21/P/40 | 8,850 | ||||||||||||
17/08/2020 | OWN/2020-21/P/41 | 1,800 | ||||||||||||
24/08/2020 | TSC/2020-21/P/35 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/36 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/37 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/38 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/39 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/42 | 12,000 | ||||||||||||
25/08/2020 | TSC/2020-21/P/43 | 12,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/42 | 10,000 | ||||||||||||
27/08/2020 | TSC/2020-21/P/44 | 2,000 | ||||||||||||
27/08/2020 | TSC/2020-21/P/45 | 1,100 | ||||||||||||
31/08/2020 | TSC/2020-21/P/46 | 12,000 | ||||||||||||
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