Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/15 | 794 | 01/06/2020 | OWN/2020-21/P/14 | 2,500 | |||||||||
01/06/2020 | OWN/2020-21/R/16 | 5,572 | 01/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/30 | 200 | 01/06/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/R/31 | 1,000 | 01/06/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
01/06/2020 | OWN/2020-21/R/32 | 3,000 | 01/06/2020 | OWN/2020-21/P/29 | 1,200 | |||||||||
16/06/2020 | OWN/2020-21/R/34 | 7,228 | 01/06/2020 | OWN/2020-21/P/30 | 109 | |||||||||
18/06/2020 | FFC/2020-21/R/1 | 9,135 | 29/06/2020 | OWN/2020-21/P/31 | 15,000 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 226 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 69 | ||||||||||||
25/06/2020 | OWN/2020-21/R/35 | 23 | ||||||||||||
25/06/2020 | OWN/2020-21/R/39 | 27 | ||||||||||||
25/06/2020 | TSC/2020-21/R/2 | 3,307 | ||||||||||||
29/06/2020 | OWN/2020-21/R/36 | 8,400 | ||||||||||||
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