Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 40,752 | 08/06/2020 | OWN/2020-21/P/24 | 3,200 | |||||||||
08/06/2020 | OWN/2020-21/R/27 | 2,160 | 10/06/2020 | FFC/2020-21/P/20 | 35 | |||||||||
09/06/2020 | OWN/2020-21/R/37 | 5 | 19/06/2020 | FFC/2020-21/P/21 | 100,000 | |||||||||
22/06/2020 | STS/2020-21/R/2 | 40,000 | 19/06/2020 | FFC/2020-21/P/22 | 36,996 | |||||||||
23/06/2020 | NRDWSP/2020-21/R/2 | 10,000 | 19/06/2020 | MGNREGA/2020-21/P/6 | 5,300 | |||||||||
20/06/2020 | OWN/2020-21/P/3 | 2,500 | ||||||||||||
20/06/2020 | OWN/2020-21/P/4 | 1,400 | ||||||||||||
20/06/2020 | OWN/2020-21/P/5 | 3,850 | ||||||||||||
24/06/2020 | FFC/2020-21/P/23 | 71 | ||||||||||||
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