Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | STS/2020-21/R/2 | 100 | 06/06/2020 | MGNREGA/2020-21/P/3 | 7,000 | 15/06/2020 | STS/2020-21/C/3 | 6,300 | ||||||
08/06/2020 | STS/2020-21/R/4 | 2,000 | 09/06/2020 | OWN/2020-21/P/7 | 59 | |||||||||
08/06/2020 | STS/2020-21/R/5 | 100 | 24/06/2020 | OWN/2020-21/P/10 | 2,700 | |||||||||
08/06/2020 | STS/2020-21/R/6 | 2,000 | 24/06/2020 | OWN/2020-21/P/8 | 20,000 | |||||||||
08/06/2020 | STS/2020-21/R/7 | 100 | 24/06/2020 | OWN/2020-21/P/9 | 18,945 | |||||||||
08/06/2020 | STS/2020-21/R/8 | 2,000 | ||||||||||||
09/06/2020 | OWN/2020-21/R/2 | 1,935 | ||||||||||||
15/06/2020 | STS/2020-21/R/10 | 50,000 | ||||||||||||
15/06/2020 | STS/2020-21/R/11 | 25,000 | ||||||||||||
16/06/2020 | FFC/2020-21/R/4 | 1,200 | ||||||||||||
16/06/2020 | FFC/2020-21/R/5 | 19,290 | ||||||||||||
24/06/2020 | OWN/2020-21/R/3 | 40 | ||||||||||||
24/06/2020 | OWN/2020-21/R/4 | 27,140 | ||||||||||||
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