Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2020 | TSC/2020-21/R/6 | 404,090 | 04/08/2020 | TSC/2020-21/P/4 | 16,500 | |||||||||
11/08/2020 | OWN/2020-21/R/17 | 1,800 | 06/08/2020 | OWN/2020-21/P/75 | 95,020 | |||||||||
11/08/2020 | OWN/2020-21/R/42 | 3,950 | 07/08/2020 | TSC/2020-21/P/5 | 404,090 | |||||||||
24/08/2020 | OWN/2020-21/R/18 | 5,700 | 17/08/2020 | FFC/2020-21/P/20 | 212,503 | |||||||||
24/08/2020 | OWN/2020-21/R/19 | 3,200 | 17/08/2020 | FFC/2020-21/P/21 | 6,600 | |||||||||
24/08/2020 | OWN/2020-21/R/20 | 2,400 | 17/08/2020 | OWN/2020-21/P/76 | 9,100 | |||||||||
24/08/2020 | OWN/2020-21/R/21 | 9,697 | 24/08/2020 | OWN/2020-21/P/49 | 20,997 | |||||||||
24/08/2020 | OWN/2020-21/R/43 | 14,722 | 24/08/2020 | OWN/2020-21/P/77 | 14,697 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 139 | 26/08/2020 | TSC/2020-21/P/6 | 144,000 | |||||||||
31/08/2020 | TSC/2020-21/R/7 | 759 | 27/08/2020 | FFC/2020-21/P/22 | 103,170 | |||||||||
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