Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/29 | 2,722 | 04/08/2020 | OWN/2020-21/P/55 | 300 | |||||||||
04/08/2020 | OWN/2020-21/R/37 | 4,400 | 04/08/2020 | OWN/2020-21/P/56 | 400 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 2,312 | 04/08/2020 | OWN/2020-21/P/57 | 1,200 | |||||||||
10/08/2020 | OWN/2020-21/R/30 | 235 | 04/08/2020 | OWN/2020-21/P/58 | 7,728 | |||||||||
17/08/2020 | OWN/2020-21/R/31 | 865 | 04/08/2020 | OWN/2020-21/P/75 | 2,200 | |||||||||
18/08/2020 | TSC/2020-21/R/4 | 684,000 | 10/08/2020 | OWN/2020-21/P/59 | 1,600 | |||||||||
21/08/2020 | OWN/2020-21/R/32 | 1,613 | 17/08/2020 | MGNREGA/2020-21/P/3 | 7,966 | |||||||||
24/08/2020 | OWN/2020-21/R/33 | 10,194 | 17/08/2020 | MGNREGA/2020-21/P/4 | 7,966 | |||||||||
24/08/2020 | OWN/2020-21/R/38 | 6,831 | 17/08/2020 | MGNREGA/2020-21/P/5 | 7,966 | |||||||||
26/08/2020 | OWN/2020-21/R/39 | 1,800 | 17/08/2020 | OWN/2020-21/P/60 | 1,525 | |||||||||
30/08/2020 | OWN/2020-21/R/40 | 2,030 | 17/08/2020 | OWN/2020-21/P/61 | 1,350 | |||||||||
31/08/2020 | OWN/2020-21/R/41 | 400 | 17/08/2020 | OWN/2020-21/P/76 | 3,600 | |||||||||
20/08/2020 | TSC/2020-21/P/4 | 288,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/64 | 1,126 | ||||||||||||
21/08/2020 | OWN/2020-21/P/65 | 700 | ||||||||||||
21/08/2020 | OWN/2020-21/P/66 | 750 | ||||||||||||
21/08/2020 | OWN/2020-21/P/67 | 600 | ||||||||||||
22/08/2020 | TSC/2020-21/P/24 | 72,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/62 | 300 | ||||||||||||
24/08/2020 | OWN/2020-21/P/63 | 1,340 | ||||||||||||
24/08/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/11 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/12 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/13 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/14 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/15 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/5 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
24/08/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/6 | 7,966 | ||||||||||||
25/08/2020 | MGNREGA/2020-21/P/7 | 7,966 | ||||||||||||
25/08/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
26/08/2020 | OWN/2020-21/P/68 | 250 | ||||||||||||
26/08/2020 | OWN/2020-21/P/69 | 750 | ||||||||||||
26/08/2020 | OWN/2020-21/P/77 | 17,075 | ||||||||||||
26/08/2020 | TSC/2020-21/P/21 | 12,000 | ||||||||||||
26/08/2020 | TSC/2020-21/P/22 | 12,000 | ||||||||||||
26/08/2020 | TSC/2020-21/P/23 | 12,000 | ||||||||||||
30/08/2020 | OWN/2020-21/P/78 | 520 | ||||||||||||
31/08/2020 | OWN/2020-21/P/79 | 360 | ||||||||||||
31/08/2020 | TSC/2020-21/P/25 | 4,900 | ||||||||||||
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