Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/34 | 6,168 | 05/08/2020 | STS/2020-21/P/10 | 1.8 | |||||||||
01/08/2020 | OWN/2020-21/R/41 | 3,440 | 05/08/2020 | STS/2020-21/P/11 | 15 | |||||||||
05/08/2020 | STS/2020-21/R/4 | 937,091 | 05/08/2020 | STS/2020-21/P/12 | 2.7 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/4 | 3,355 | 05/08/2020 | STS/2020-21/P/9 | 10 | |||||||||
10/08/2020 | TSC/2020-21/R/4 | 566 | 10/08/2020 | TSC/2020-21/P/34 | 12,000 | |||||||||
18/08/2020 | TSC/2020-21/R/5 | 60,000 | 12/08/2020 | OWN/2020-21/P/33 | 5,480 | |||||||||
20/08/2020 | OWN/2020-21/R/35 | 6,963 | 12/08/2020 | OWN/2020-21/P/46 | 2,400 | |||||||||
20/08/2020 | OWN/2020-21/R/42 | 9,900 | 13/08/2020 | TSC/2020-21/P/35 | 12,000 | |||||||||
29/08/2020 | XVFC/2020-21/R/1 | 433,331 | 13/08/2020 | TSC/2020-21/P/36 | 12,000 | |||||||||
14/08/2020 | TSC/2020-21/P/37 | 12,000 | ||||||||||||
14/08/2020 | TSC/2020-21/P/38 | 12,000 | ||||||||||||
17/08/2020 | TSC/2020-21/P/39 | 12,000 | ||||||||||||
17/08/2020 | TSC/2020-21/P/40 | 12,000 | ||||||||||||
17/08/2020 | TSC/2020-21/P/41 | 12,000 | ||||||||||||
17/08/2020 | TSC/2020-21/P/42 | 12,000 | ||||||||||||
17/08/2020 | TSC/2020-21/P/43 | 12,000 | ||||||||||||
20/08/2020 | OWN/2020-21/P/34 | 7,600 | ||||||||||||
20/08/2020 | OWN/2020-21/P/47 | 4,900 | ||||||||||||
20/08/2020 | OWN/2020-21/P/48 | 5,000 | ||||||||||||
25/08/2020 | STS/2020-21/P/13 | 910,000 | ||||||||||||
25/08/2020 | STS/2020-21/P/14 | 12,050 | ||||||||||||
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