Voucher Wise Summary Report
Opening Balance | 6,307,813.31 | |||||||||||||
01/04/2020 | OWN/2020-21/R/1 | 6,220 | 01/04/2020 | OWN/2020-21/P/1 | 11,678 | |||||||||
01/04/2020 | OWN/2020-21/R/9 | 11,678 | 01/04/2020 | OWN/2020-21/P/16 | 6,220 | |||||||||
06/04/2020 | FFC/2020-21/R/1 | 2,528,930 | 06/04/2020 | FFC/2020-21/P/1 | 58 | |||||||||
06/04/2020 | FFC/2020-21/R/2 | 48,939 | 20/04/2020 | FFC/2020-21/P/2 | 31,000 | |||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 23 | ||||||||||||
28/04/2020 | MGNREGA/2020-21/R/2 | 12,372 | ||||||||||||
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