Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2020 | OWN/2020-21/R/12 | 7,717 | 04/09/2020 | OWN/2020-21/P/7 | 7,300 | |||||||||
05/09/2020 | OWN/2020-21/R/52 | 12,500 | 04/09/2020 | TSC/2020-21/P/10 | 7,000 | |||||||||
10/09/2020 | OWN/2020-21/R/34 | 750 | 16/09/2020 | OWN/2020-21/P/35 | 1,000 | |||||||||
11/09/2020 | OWN/2020-21/R/13 | 1,226 | 20/09/2020 | OWN/2020-21/P/8 | 11,320 | |||||||||
16/09/2020 | OWN/2020-21/R/35 | 300 | 23/09/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
18/09/2020 | OWN/2020-21/R/14 | 5,406 | ||||||||||||
23/09/2020 | OWN/2020-21/R/15 | 633 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/1 | 9.28 | ||||||||||||
30/09/2020 | TSC/2020-21/R/3 | 2,755 | ||||||||||||
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