Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 131,867 | 15/05/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 2,308 | 15/05/2020 | OWN/2020-21/P/6 | 770 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 1,359 | 15/05/2020 | OWN/2020-21/P/7 | 820 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 260 | 20/05/2020 | FFC/2020-21/P/2 | 5,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 27,758 | 22/05/2020 | FFC/2020-21/P/3 | 14,400 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 10 | 22/05/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 92 | 22/05/2020 | FFC/2020-21/P/5 | 36,600 | |||||||||
31/05/2020 | STS/2020-21/R/2 | 47 | 22/05/2020 | FFC/2020-21/P/6 | 42,000 | |||||||||
26/05/2020 | FFC/2020-21/P/7 | 59 | ||||||||||||
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