Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | STS/2020-21/R/6 | 22,463 | 12/06/2020 | OWN/2020-21/P/33 | 11.8 | 12/06/2020 | OWN/2020-21/C/9 | 16,611.8 | ||||||
30/06/2020 | OWN/2020-21/R/12 | 624 | 12/06/2020 | OWN/2020-21/P/34 | 11,000 | 30/06/2020 | OWN/2020-21/C/8 | 600 | ||||||
12/06/2020 | OWN/2020-21/P/35 | 5,600 | ||||||||||||
22/06/2020 | FFC/2020-21/P/25 | 40,440 | ||||||||||||
26/06/2020 | FFC/2020-21/P/26 | 67,700 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/4 | 6,261 | ||||||||||||
26/06/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/36 | 600 | ||||||||||||
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