Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2020 | OWN/2020-21/R/48 | 1,060 | 05/09/2020 | TSC/2020-21/P/41 | 48,000 | |||||||||
10/09/2020 | OWN/2020-21/R/83 | 4,524 | 07/09/2020 | OWN/2020-21/P/39 | 900 | |||||||||
10/09/2020 | TSC/2020-21/R/10 | 144,000 | 10/09/2020 | MGNREGA/2020-21/P/2 | 2,913 | |||||||||
16/09/2020 | OWN/2020-21/R/84 | 16,177 | 18/09/2020 | TSC/2020-21/P/42 | 91,000 | |||||||||
30/09/2020 | OWN/2020-21/R/49 | 450 | ||||||||||||
30/09/2020 | OWN/2020-21/R/85 | 4,385 | ||||||||||||
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