Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/3 | 2,891 | 03/06/2020 | FFC/2020-21/P/9 | 188,000 | |||||||||
20/06/2020 | FFC/2020-21/R/3 | 22,724 | 13/06/2020 | OWN/2020-21/P/27 | 17.7 | |||||||||
20/06/2020 | OWN/2020-21/R/21 | 11,500 | 14/06/2020 | FFC/2020-21/P/2 | 17.7 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 89 | 22/06/2020 | FFC/2020-21/P/10 | 85,000 | |||||||||
25/06/2020 | OWN/2020-21/R/22 | 4,020 | 24/06/2020 | FFC/2020-21/P/11 | 270,000 | |||||||||
25/06/2020 | OWN/2020-21/R/23 | 5,000 | 24/06/2020 | FFC/2020-21/P/3 | 29.5 | |||||||||
25/06/2020 | OWN/2020-21/R/24 | 2,740 | 25/06/2020 | OWN/2020-21/P/28 | 3,000 | |||||||||
25/06/2020 | OWN/2020-21/P/29 | 3,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/30 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/31 | 8,000 | ||||||||||||
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