Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/06/2020 | OWN/2020-21/R/2 | 35,173 | 03/06/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 37 | 03/06/2020 | OWN/2020-21/P/26 | 9,000 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 10,194 | 15/06/2020 | OWN/2020-21/P/27 | 9,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 4,594 | 15/06/2020 | OWN/2020-21/P/28 | 8,100 | |||||||||
17/06/2020 | FFC/2020-21/P/26 | 100,000 | ||||||||||||
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