Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2020 | TSC/2020-21/R/1 | 348,000 | 22/09/2020 | TSC/2020-21/P/1 | 70.8 | |||||||||
25/09/2020 | OWN/2020-21/R/10 | 200 | 25/09/2020 | TSC/2020-21/P/2 | 80 | |||||||||
25/09/2020 | OWN/2020-21/R/11 | 100 | 25/09/2020 | TSC/2020-21/P/3 | 180 | |||||||||
25/09/2020 | OWN/2020-21/R/12 | 690 | 25/09/2020 | TSC/2020-21/P/4 | 43 | |||||||||
25/09/2020 | OWN/2020-21/R/13 | 260 | 25/09/2020 | TSC/2020-21/P/5 | 80 | |||||||||
25/09/2020 | OWN/2020-21/R/14 | 461 | 25/09/2020 | TSC/2020-21/P/6 | 80 | |||||||||
25/09/2020 | OWN/2020-21/R/15 | 500 | 28/09/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/16 | 400 | 29/09/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/17 | 735 | 29/09/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/18 | 230 | 30/09/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/19 | 600 | 30/09/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/20 | 558 | 30/09/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/21 | 40 | 30/09/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/22 | 384 | 30/09/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
25/09/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
25/09/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
26/09/2020 | MGNREGA/2020-21/R/3 | 10.06 | ||||||||||||
26/09/2020 | OWN/2020-21/R/23 | 28.32 | ||||||||||||
26/09/2020 | OWN/2020-21/R/7 | 16 | ||||||||||||
30/09/2020 | FFC/2020-21/R/2 | 92 | ||||||||||||
30/09/2020 | STS/2020-21/R/4 | 95 | ||||||||||||
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