Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | STS/2020-21/R/4 | 381,373 | 03/06/2020 | STS/2020-21/P/1 | 539,873 | |||||||||
09/06/2020 | MGNREGA/2020-21/R/3 | 3,914 | 06/06/2020 | FFC/2020-21/P/5 | 12,331 | |||||||||
12/06/2020 | OWN/2020-21/R/4 | 278 | 16/06/2020 | FFC/2020-21/P/6 | 82,483 | |||||||||
15/06/2020 | TSC/2020-21/R/2 | 72,000 | 18/06/2020 | FFC/2020-21/P/4 | 1.3 | |||||||||
17/06/2020 | FFC/2020-21/R/1 | 500 | 18/06/2020 | TSC/2020-21/P/2 | 36,000 | |||||||||
18/06/2020 | FFC/2020-21/R/2 | 500.6 | 25/06/2020 | FFC/2020-21/P/7 | 17.7 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/4 | 124 | 30/06/2020 | MGNREGA/2020-21/P/2 | 1 | |||||||||
29/06/2020 | FFC/2020-21/R/3 | 500 | ||||||||||||
30/06/2020 | FFC/2020-21/R/4 | 1,500 | ||||||||||||
30/06/2020 | FFC/2020-21/R/5 | 9,593 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 140 | ||||||||||||
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