Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | MGNREGA/2020-21/R/2 | 90 | 01/08/2020 | FFC/2020-21/P/8 | 5,106 | |||||||||
01/08/2020 | OWN/2020-21/R/12 | 2,923 | 01/08/2020 | TSC/2020-21/P/14 | 48,000 | |||||||||
04/08/2020 | OWN/2020-21/R/13 | 100 | 03/08/2020 | OWN/2020-21/P/26 | 1,000 | |||||||||
04/08/2020 | TSC/2020-21/R/8 | 120,000 | 03/08/2020 | OWN/2020-21/P/27 | 1,750 | |||||||||
13/08/2020 | OWN/2020-21/R/14 | 1,022 | 03/08/2020 | TSC/2020-21/P/5 | 24,000 | |||||||||
13/08/2020 | TSC/2020-21/R/9 | 1,442 | 04/08/2020 | OWN/2020-21/P/28 | 600 | |||||||||
14/08/2020 | OWN/2020-21/R/15 | 484 | 04/08/2020 | OWN/2020-21/P/29 | 300 | |||||||||
30/08/2020 | STS/2020-21/R/4 | 6,429 | 04/08/2020 | OWN/2020-21/P/30 | 400 | |||||||||
31/08/2020 | NRDWSP/2020-21/R/1 | 3,122 | 04/08/2020 | OWN/2020-21/P/31 | 400 | |||||||||
04/08/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
04/08/2020 | OWN/2020-21/P/35 | 6,700 | ||||||||||||
05/08/2020 | OWN/2020-21/P/33 | 215 | ||||||||||||
07/08/2020 | FFC/2020-21/P/9 | 2,858 | ||||||||||||
07/08/2020 | OWN/2020-21/P/34 | 1,750 | ||||||||||||
07/08/2020 | STS/2020-21/P/1 | 18,753 | ||||||||||||
12/08/2020 | FFC/2020-21/P/10 | 2,858 | ||||||||||||
12/08/2020 | OWN/2020-21/P/36 | 1,260 | ||||||||||||
12/08/2020 | TSC/2020-21/P/6 | 72,000 | ||||||||||||
24/08/2020 | OWN/2020-21/P/50 | 5,750 | ||||||||||||
24/08/2020 | OWN/2020-21/P/51 | 800 | ||||||||||||
30/08/2020 | TSC/2020-21/P/15 | 295 | ||||||||||||
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