Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/24 | 18,856 | 05/06/2020 | OWN/2020-21/P/17 | 10,150 | 05/06/2020 | OWN/2020-21/C/2 | 10,000 | ||||||
03/06/2020 | FFC/2020-21/R/3 | 5,330 | 15/06/2020 | FFC/2020-21/P/6 | 23,271 | 30/06/2020 | OWN/2020-21/C/5 | 5,000 | ||||||
09/06/2020 | OWN/2020-21/R/23 | 1,311 | 23/06/2020 | FFC/2020-21/P/7 | 100,000 | |||||||||
09/06/2020 | OWN/2020-21/R/4 | 6,000 | 25/06/2020 | FFC/2020-21/P/8 | 2,150 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 7 | 25/06/2020 | MGNREGA/2020-21/P/2 | 4,345 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/1 | 54 | 25/06/2020 | OWN/2020-21/P/4 | 17 | |||||||||
30/06/2020 | OWN/2020-21/R/25 | 1,412 | ||||||||||||
30/06/2020 | OWN/2020-21/R/5 | 97 | ||||||||||||
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