Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/1 | 5,000 | 04/06/2020 | FFC/2020-21/P/3 | 107,926 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 12,000 | 04/06/2020 | OWN/2020-21/P/7 | 968 | |||||||||
16/06/2020 | OWN/2020-21/R/8 | 10,000 | 10/06/2020 | FFC/2020-21/P/4 | 56,580 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 171,914 | 12/06/2020 | FFC/2020-21/P/5 | 20,000 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 3,491 | 12/06/2020 | OWN/2020-21/P/8 | 3,500 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/2 | 2,400 | 18/06/2020 | FFC/2020-21/P/7 | 69,277 | |||||||||
26/06/2020 | OWN/2020-21/R/10 | 12,000 | 18/06/2020 | OWN/2020-21/P/9 | 14,115 | |||||||||
26/06/2020 | OWN/2020-21/R/9 | 12,000 | 23/06/2020 | OWN/2020-21/P/10 | 2,700 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 204.05 | 25/06/2020 | FFC/2020-21/P/6 | 43,191 | |||||||||
27/06/2020 | OWN/2020-21/R/2 | 598 | 25/06/2020 | FFC/2020-21/P/8 | 15,573 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 53.77 | ||||||||||||
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