Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | OWN/2020-21/R/4 | 450 | 01/06/2020 | FFC/2020-21/P/14 | 36,993 | |||||||||
26/06/2020 | OWN/2020-21/R/5 | 10,400 | 01/06/2020 | FFC/2020-21/P/15 | 8,000 | |||||||||
29/06/2020 | OWN/2020-21/R/20 | 4,207 | 01/06/2020 | FFC/2020-21/P/16 | 30,000 | |||||||||
29/06/2020 | OWN/2020-21/R/6 | 2,300 | 09/06/2020 | FFC/2020-21/P/17 | 19,600 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 259 | 09/06/2020 | FFC/2020-21/P/18 | 105,307 | |||||||||
30/06/2020 | SAS/2020-21/R/3 | 245 | 17/06/2020 | MGNREGA/2020-21/P/3 | 3,121 | |||||||||
22/06/2020 | TSC/2020-21/P/31 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/5 | 600 | ||||||||||||
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