Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | OWN/2020-21/R/2 | 12,278 | 02/05/2020 | STS/2020-21/P/2 | 5,000 | 20/05/2020 | OWN/2020-21/C/1 | 12,278 | ||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 138 | 02/05/2020 | STS/2020-21/P/3 | 10,000 | |||||||||
14/05/2020 | OWN/2020-21/P/5 | 69,200 | ||||||||||||
14/05/2020 | OWN/2020-21/P/6 | 21,732 | ||||||||||||
21/05/2020 | FFC/2020-21/P/10 | 93,600 | ||||||||||||
21/05/2020 | FFC/2020-21/P/11 | 71,963 | ||||||||||||
21/05/2020 | FFC/2020-21/P/12 | 143,568 | ||||||||||||
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