Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/43 | 290 | 19/09/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
03/09/2020 | OWN/2020-21/R/44 | 150 | 29/09/2020 | MGNREGA/2020-21/P/3 | 29 | |||||||||
09/09/2020 | OWN/2020-21/R/46 | 390 | 30/09/2020 | OWN/2020-21/P/11 | 5,000 | |||||||||
09/09/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
18/09/2020 | OWN/2020-21/R/48 | 280 | ||||||||||||
18/09/2020 | STS/2020-21/R/10 | 19 | ||||||||||||
18/09/2020 | STS/2020-21/R/13 | 2,937 | ||||||||||||
19/09/2020 | OWN/2020-21/R/49 | 290 | ||||||||||||
19/09/2020 | OWN/2020-21/R/50 | 390 | ||||||||||||
19/09/2020 | OWN/2020-21/R/70 | 150 | ||||||||||||
19/09/2020 | STS/2020-21/R/11 | 16 | ||||||||||||
19/09/2020 | STS/2020-21/R/14 | 891 | ||||||||||||
20/09/2020 | OWN/2020-21/R/51 | 1,530 | ||||||||||||
20/09/2020 | OWN/2020-21/R/71 | 150 | ||||||||||||
21/09/2020 | OWN/2020-21/R/52 | 1,039 | ||||||||||||
21/09/2020 | OWN/2020-21/R/72 | 375 | ||||||||||||
22/09/2020 | OWN/2020-21/R/53 | 120 | ||||||||||||
29/09/2020 | OWN/2020-21/R/73 | 84 | ||||||||||||
29/09/2020 | TSC/2020-21/R/4 | 36,000 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 21 | ||||||||||||
30/09/2020 | OWN/2020-21/R/54 | 300 | ||||||||||||
30/09/2020 | OWN/2020-21/R/74 | 150 | ||||||||||||
30/09/2020 | STS/2020-21/R/12 | 15 | ||||||||||||
30/09/2020 | STS/2020-21/R/15 | 627 | ||||||||||||
30/09/2020 | STS/2020-21/R/8 | 1,467 | ||||||||||||
30/09/2020 | TSC/2020-21/R/5 | 240,000 | ||||||||||||
30/09/2020 | TSC/2020-21/R/6 | 72,000 | ||||||||||||
30/09/2020 | TSC/2020-21/R/7 | 3,872 | ||||||||||||
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