Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/26 | 2,400 | 11/06/2020 | FFC/2020-21/P/16 | 44,010 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 346 | 13/06/2020 | OWN/2020-21/P/32 | 12,325 | |||||||||
04/06/2020 | OWN/2020-21/R/9 | 20,625 | 17/06/2020 | OWN/2020-21/P/33 | 3,400 | |||||||||
05/06/2020 | OWN/2020-21/R/10 | 490 | 20/06/2020 | OWN/2020-21/P/34 | 118 | |||||||||
06/06/2020 | OWN/2020-21/R/27 | 4,800 | 22/06/2020 | OWN/2020-21/P/4 | 2,000 | |||||||||
13/06/2020 | OWN/2020-21/R/28 | 2,400 | 25/06/2020 | OWN/2020-21/P/35 | 17.7 | |||||||||
15/06/2020 | STS/2020-21/R/3 | 472,750 | 25/06/2020 | OWN/2020-21/P/5 | 17 | |||||||||
16/06/2020 | OWN/2020-21/R/11 | 152 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 108 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 10,998 | ||||||||||||
30/06/2020 | OWN/2020-21/R/13 | 132 | ||||||||||||
30/06/2020 | OWN/2020-21/R/29 | 1,482 | ||||||||||||
30/06/2020 | STS/2020-21/R/2 | 697 | ||||||||||||
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