Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/2 | 37,551 | 03/06/2020 | FFC/2020-21/P/9 | 15,730 | 24/06/2020 | OWN/2020-21/C/1 | 61,272 | ||||||
09/06/2020 | FFC/2020-21/R/3 | 416,979 | 15/06/2020 | OWN/2020-21/P/2 | 5,605 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 94,618 | 15/06/2020 | OWN/2020-21/P/5 | 4,950 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 27,613 | 16/06/2020 | STS/2020-21/P/2 | 5,882 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 32 | 17/06/2020 | OWN/2020-21/P/18 | 5,127.8 | |||||||||
17/06/2020 | OWN/2020-21/P/19 | 1,166,637.33 | ||||||||||||
17/06/2020 | OWN/2020-21/P/3 | 9,300 | ||||||||||||
17/06/2020 | OWN/2020-21/P/6 | 1,100 | ||||||||||||
23/06/2020 | OWN/2020-21/P/7 | 23,120 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 9,716.8 | ||||||||||||
30/06/2020 | FFC/2020-21/P/4 | 252,232 | ||||||||||||
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