Voucher Wise Summary Report
Opening Balance | 7,239,337.1 | |||||||||||||
01/04/2020 | STS/2020-21/R/1 | 34 | 13/04/2020 | OWN/2020-21/P/1 | 12,500 | 07/04/2020 | OWN/2020-21/C/1 | 4,640 | ||||||
16/04/2020 | FFC/2020-21/R/1 | 1,000 | 16/04/2020 | FFC/2020-21/P/1 | 25,000 | |||||||||
30/04/2020 | OWN/2020-21/R/1 | 450,000 | 16/04/2020 | FFC/2020-21/P/2 | 62.5 | |||||||||
16/04/2020 | FFC/2020-21/P/3 | 11.25 | ||||||||||||
24/04/2020 | MGNREGA/2020-21/P/1 | 19,642 | ||||||||||||
30/04/2020 | OWN/2020-21/P/2 | 3,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 4,000 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 2,430 | ||||||||||||
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