Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/11 | 700,000 | 01/06/2020 | OWN/2020-21/P/9 | 2,240 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 2,401 | 05/06/2020 | FFC/2020-21/P/5 | 6,000 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 7 | 25/06/2020 | OWN/2020-21/P/10 | 2,200 | |||||||||
25/06/2020 | OWN/2020-21/R/12 | 1,350 | 30/06/2020 | MGNREGA/2020-21/P/1 | 1,415.05 | |||||||||
30/06/2020 | STS/2020-21/P/1 | 2,997.04 | ||||||||||||
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