Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | STS/2020-21/R/1 | 450,000 | 01/05/2020 | STS/2020-21/P/1 | 60 | |||||||||
01/05/2020 | STS/2020-21/R/2 | 47,088 | 01/05/2020 | STS/2020-21/P/2 | 297,068 | |||||||||
15/05/2020 | OWN/2020-21/R/1 | 1,498 | 01/05/2020 | STS/2020-21/P/3 | 21,000 | |||||||||
01/05/2020 | STS/2020-21/P/4 | 5,250 | ||||||||||||
01/05/2020 | STS/2020-21/P/5 | 125,950 | ||||||||||||
01/05/2020 | STS/2020-21/P/6 | 265 | ||||||||||||
18/05/2020 | MGNREGA/2020-21/P/1 | 2,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/2 | 2,600 | ||||||||||||
24/05/2020 | FFC/2020-21/P/5 | 5,000 | ||||||||||||
24/05/2020 | FFC/2020-21/P/6 | 5,490 | ||||||||||||
27/05/2020 | STS/2020-21/P/7 | 46,974 | ||||||||||||
29/05/2020 | FFC/2020-21/P/7 | 2,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/8 | 27,550 | ||||||||||||
29/05/2020 | FFC/2020-21/P/9 | 6,500 | ||||||||||||
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