Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2020 | TSC/2020-21/R/2 | 5,374 | 29/08/2020 | OWN/2020-21/P/59 | 1,499 | 29/08/2020 | OWN/2020-21/C/11 | 600 | ||||||
29/08/2020 | MGNREGA/2020-21/R/2 | 8 | 29/08/2020 | OWN/2020-21/P/60 | 273 | 29/08/2020 | OWN/2020-21/C/13 | 2,200 | ||||||
29/08/2020 | MGNREGA/2020-21/R/3 | 4,170 | 29/08/2020 | OWN/2020-21/P/61 | 1,800 | 29/08/2020 | OWN/2020-21/C/14 | 1,500 | ||||||
29/08/2020 | MGNREGA/2020-21/R/4 | 7 | 29/08/2020 | OWN/2020-21/P/62 | 3,000 | |||||||||
29/08/2020 | OWN/2020-21/R/28 | 2,400 | 29/08/2020 | OWN/2020-21/P/64 | 7,400 | |||||||||
29/08/2020 | OWN/2020-21/R/29 | 295 | 29/08/2020 | OWN/2020-21/P/95 | 4,484 | |||||||||
29/08/2020 | OWN/2020-21/R/32 | 500 | 29/08/2020 | TSC/2020-21/P/3 | 17.7 | |||||||||
29/08/2020 | OWN/2020-21/R/33 | 500 | ||||||||||||
29/08/2020 | OWN/2020-21/R/34 | 3,000 | ||||||||||||
29/08/2020 | OWN/2020-21/R/35 | 7,218 | ||||||||||||
29/08/2020 | OWN/2020-21/R/36 | 600 | ||||||||||||
29/08/2020 | OWN/2020-21/R/37 | 600 | ||||||||||||
29/08/2020 | OWN/2020-21/R/38 | 208 | ||||||||||||
29/08/2020 | OWN/2020-21/R/40 | 3,146 | ||||||||||||
29/08/2020 | OWN/2020-21/R/41 | 150 | ||||||||||||
29/08/2020 | OWN/2020-21/R/42 | 4,099 | ||||||||||||
29/08/2020 | OWN/2020-21/R/62 | 150 | ||||||||||||
29/08/2020 | TSC/2020-21/R/3 | 10,000 | ||||||||||||
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