Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/42 | 468,506 | 03/08/2020 | OWN/2020-21/P/54 | 281,000 | |||||||||
05/08/2020 | MGNREGA/2020-21/R/1 | 22 | 03/08/2020 | OWN/2020-21/P/55 | 187,400 | |||||||||
11/08/2020 | OWN/2020-21/R/43 | 162,570 | 03/08/2020 | OWN/2020-21/P/56 | 108,000 | |||||||||
11/08/2020 | OWN/2020-21/R/44 | 1,242,726 | 03/08/2020 | TSC/2020-21/P/18 | 7,000 | |||||||||
19/08/2020 | OWN/2020-21/R/45 | 3,860 | 04/08/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
27/08/2020 | OWN/2020-21/R/40 | 18,447 | 04/08/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
27/08/2020 | OWN/2020-21/R/41 | 2,620 | 04/08/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
31/08/2020 | OWN/2020-21/R/46 | 9,936 | 04/08/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
31/08/2020 | OWN/2020-21/R/47 | 1,400 | 04/08/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
31/08/2020 | OWN/2020-21/R/48 | 10,400 | 05/08/2020 | OWN/2020-21/P/57 | 36 | |||||||||
05/08/2020 | TSC/2020-21/P/15 | 10,800 | ||||||||||||
19/08/2020 | OWN/2020-21/P/58 | 162,570 | ||||||||||||
19/08/2020 | OWN/2020-21/P/59 | 90 | ||||||||||||
19/08/2020 | OWN/2020-21/P/60 | 75 | ||||||||||||
19/08/2020 | OWN/2020-21/P/61 | 50 | ||||||||||||
27/08/2020 | OWN/2020-21/P/62 | 6,856 | ||||||||||||
27/08/2020 | OWN/2020-21/P/63 | 510 | ||||||||||||
27/08/2020 | OWN/2020-21/P/64 | 750 | ||||||||||||
27/08/2020 | OWN/2020-21/P/65 | 600 | ||||||||||||
27/08/2020 | OWN/2020-21/P/66 | 150 | ||||||||||||
27/08/2020 | OWN/2020-21/P/67 | 3,800 | ||||||||||||
27/08/2020 | OWN/2020-21/P/68 | 4,000 | ||||||||||||
27/08/2020 | OWN/2020-21/P/69 | 500 | ||||||||||||
27/08/2020 | OWN/2020-21/P/70 | 1,100 | ||||||||||||
27/08/2020 | OWN/2020-21/P/71 | 3,450 | ||||||||||||
27/08/2020 | TSC/2020-21/P/16 | 12,000 | ||||||||||||
27/08/2020 | TSC/2020-21/P/17 | 12,000 | ||||||||||||
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