Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | OWN/2020-21/R/14 | 900 | 01/08/2020 | OWN/2020-21/P/13 | 900 | |||||||||
01/08/2020 | OWN/2020-21/R/23 | 1,600 | 01/08/2020 | OWN/2020-21/P/27 | 1,600 | |||||||||
04/08/2020 | TSC/2020-21/R/9 | 180,000 | 04/08/2020 | TSC/2020-21/P/5 | 180,000 | |||||||||
18/08/2020 | OWN/2020-21/R/13 | 7,400 | 18/08/2020 | OWN/2020-21/P/14 | 6,600 | |||||||||
21/08/2020 | TSC/2020-21/R/10 | 276,000 | 18/08/2020 | OWN/2020-21/P/15 | 800 | |||||||||
25/08/2020 | OWN/2020-21/R/33 | 7,986 | 18/08/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
25/08/2020 | OWN/2020-21/R/34 | 171,647 | 21/08/2020 | TSC/2020-21/P/4 | 276,000 | |||||||||
26/08/2020 | TSC/2020-21/R/11 | 132,000 | 26/08/2020 | OWN/2020-21/P/28 | 71,640 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 81 | 26/08/2020 | OWN/2020-21/P/29 | 100,000 | |||||||||
26/08/2020 | OWN/2020-21/P/30 | 35.4 | ||||||||||||
26/08/2020 | TSC/2020-21/P/3 | 132,000 | ||||||||||||
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