Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | TSC/2020-21/R/1 | 36,000 | 02/06/2020 | FFC/2020-21/P/12 | 36,816 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 4,811 | 02/06/2020 | OWN/2020-21/P/5 | 4,050 | |||||||||
15/06/2020 | MGNREGA/2020-21/R/2 | 59,041 | 02/06/2020 | OWN/2020-21/P/6 | 5,200 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 1,663 | 18/06/2020 | MGNREGA/2020-21/P/5 | 59,041 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 332 | 19/06/2020 | OWN/2020-21/P/7 | 4,050 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 4,156 | 19/06/2020 | STS/2020-21/P/2 | 20,000 | |||||||||
30/06/2020 | TSC/2020-21/R/2 | 5,391 | 19/06/2020 | STS/2020-21/P/3 | 30,000 | |||||||||
24/06/2020 | FFC/2020-21/P/13 | 36,993 | ||||||||||||
25/06/2020 | TSC/2020-21/P/9 | 17.7 | ||||||||||||
30/06/2020 | FFC/2020-21/P/14 | 20,000 | ||||||||||||
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