Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | OWN/2020-21/R/45 | 3,998 | 05/08/2020 | OWN/2020-21/P/48 | 6,465 | |||||||||
08/08/2020 | OWN/2020-21/R/10 | 12,800 | 05/08/2020 | OWN/2020-21/P/49 | 11.8 | |||||||||
10/08/2020 | TSC/2020-21/R/11 | 161,428 | 05/08/2020 | OWN/2020-21/P/50 | 50,000 | |||||||||
17/08/2020 | OWN/2020-21/R/46 | 24,000 | 07/08/2020 | FFC/2020-21/P/26 | 330,110 | |||||||||
17/08/2020 | OWN/2020-21/R/47 | 6,465 | 08/08/2020 | OWN/2020-21/P/13 | 12,800 | |||||||||
21/08/2020 | OWN/2020-21/R/48 | 250,000 | 10/08/2020 | TSC/2020-21/P/9 | 170,015 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/3 | 10 | 17/08/2020 | FFC/2020-21/P/27 | 395,604 | |||||||||
17/08/2020 | OWN/2020-21/P/52 | 99,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/53 | 254,834 | ||||||||||||
26/08/2020 | FFC/2020-21/P/28 | 193,998 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/P/1 | 20,000 | ||||||||||||
31/08/2020 | FFC/2020-21/P/29 | 57,000 | ||||||||||||
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