Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | TSC/2020-21/R/1 | 252,000 | 05/09/2020 | TSC/2020-21/P/1 | 5 | |||||||||
02/09/2020 | OWN/2020-21/R/1 | 8,916 | 30/09/2020 | FFC/2020-21/P/11 | 113,365 | |||||||||
08/09/2020 | FFC/2020-21/R/1 | 488,901 | ||||||||||||
11/09/2020 | OWN/2020-21/R/2 | 5,836 | ||||||||||||
29/09/2020 | OWN/2020-21/R/3 | 7,291 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 7,008 | ||||||||||||
30/09/2020 | MGNREGA/2020-21/R/2 | 17 | ||||||||||||
30/09/2020 | OWN/2020-21/R/4 | 18,082 | ||||||||||||
30/09/2020 | STS/2020-21/R/1 | 3,846 | ||||||||||||
30/09/2020 | TSC/2020-21/R/2 | 737 | ||||||||||||
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