Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/08/2020 | MGNREGA/2020-21/R/6 | 3,340 | 04/08/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
24/08/2020 | OWN/2020-21/R/8 | 73 | 04/08/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
24/08/2020 | TSC/2020-21/R/4 | 3,881 | 04/08/2020 | TSC/2020-21/P/15 | 12,000 | |||||||||
24/08/2020 | TSC/2020-21/R/5 | 3,101 | 04/08/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
04/08/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
04/08/2020 | TSC/2020-21/P/18 | 12,000 | ||||||||||||
04/08/2020 | TSC/2020-21/P/19 | 12,000 | ||||||||||||
04/08/2020 | TSC/2020-21/P/20 | 12,000 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/7 | 3,340 | ||||||||||||
20/08/2020 | FFC/2020-21/P/53 | 92,090 | ||||||||||||
21/08/2020 | OWN/2020-21/P/12 | 3,097 | ||||||||||||
21/08/2020 | OWN/2020-21/P/13 | 690 | ||||||||||||
21/08/2020 | OWN/2020-21/P/14 | 400 | ||||||||||||
21/08/2020 | OWN/2020-21/P/15 | 900 | ||||||||||||
21/08/2020 | OWN/2020-21/P/16 | 313 | ||||||||||||
24/08/2020 | TSC/2020-21/P/21 | 4,900 | ||||||||||||
24/08/2020 | TSC/2020-21/P/22 | 3,100 | ||||||||||||
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