Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/11 | 720 | 01/09/2020 | FFC/2020-21/P/15 | 39,800 | |||||||||
02/09/2020 | OWN/2020-21/R/12 | 400 | 03/09/2020 | OWN/2020-21/P/28 | 472 | |||||||||
02/09/2020 | OWN/2020-21/R/3 | 1,377 | 08/09/2020 | OWN/2020-21/P/31 | 1,250 | |||||||||
02/09/2020 | OWN/2020-21/R/4 | 388 | 09/09/2020 | FFC/2020-21/P/16 | 17,000 | |||||||||
18/09/2020 | OWN/2020-21/R/13 | 2,200 | 16/09/2020 | OWN/2020-21/P/32 | 2,200 | |||||||||
18/09/2020 | OWN/2020-21/R/14 | 720 | 17/09/2020 | OWN/2020-21/P/33 | 6,300 | |||||||||
18/09/2020 | OWN/2020-21/R/15 | 100 | 21/09/2020 | OWN/2020-21/P/34 | 1,850 | |||||||||
18/09/2020 | OWN/2020-21/R/5 | 128 | 22/09/2020 | OWN/2020-21/P/29 | 1,000 | |||||||||
18/09/2020 | OWN/2020-21/R/6 | 298 | 24/09/2020 | TSC/2020-21/P/5 | 45,775 | |||||||||
22/09/2020 | TSC/2020-21/R/3 | 10,000 | 24/09/2020 | TSC/2020-21/P/6 | 7,600 | |||||||||
22/09/2020 | TSC/2020-21/R/4 | 10,000 | 24/09/2020 | TSC/2020-21/P/7 | 48,456 | |||||||||
24/09/2020 | OWN/2020-21/R/16 | 1,320 | 24/09/2020 | TSC/2020-21/P/8 | 70.8 | |||||||||
24/09/2020 | OWN/2020-21/R/17 | 300 | 28/09/2020 | FFC/2020-21/P/17 | 26,500 | |||||||||
24/09/2020 | OWN/2020-21/R/7 | 162 | 29/09/2020 | TSC/2020-21/P/10 | 10,030 | |||||||||
24/09/2020 | OWN/2020-21/R/8 | 153 | 29/09/2020 | TSC/2020-21/P/9 | 17.7 | |||||||||
24/09/2020 | OWN/2020-21/R/9 | 510 | 30/09/2020 | OWN/2020-21/P/30 | 1,100 | |||||||||
25/09/2020 | STS/2020-21/R/15 | 28 | 30/09/2020 | TSC/2020-21/P/11 | 21,000 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 19.74 | ||||||||||||
26/09/2020 | STS/2020-21/R/16 | 551 | ||||||||||||
26/09/2020 | STS/2020-21/R/17 | 18,639 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 9,266 | ||||||||||||
30/09/2020 | OWN/2020-21/R/10 | 1,914 | ||||||||||||
30/09/2020 | OWN/2020-21/R/18 | 2,178 | ||||||||||||
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