Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/1 | 27,090 | 08/06/2020 | FFC/2020-21/P/5 | 241,500 | |||||||||
20/06/2020 | OWN/2020-21/R/5 | 10,300 | 08/06/2020 | OWN/2020-21/P/5 | 21,210 | |||||||||
22/06/2020 | OWN/2020-21/R/6 | 3,200 | 09/06/2020 | FFC/2020-21/P/24 | 144,259 | |||||||||
24/06/2020 | OWN/2020-21/R/23 | 9,353 | 17/06/2020 | FFC/2020-21/P/25 | 40,000 | |||||||||
24/06/2020 | OWN/2020-21/R/68 | 5,335 | 17/06/2020 | FFC/2020-21/P/6 | 20,200 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 5,335 | 20/06/2020 | OWN/2020-21/P/14 | 10,301 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 12,323 | 22/06/2020 | OWN/2020-21/P/15 | 3,200 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/1 | 968 | 24/06/2020 | OWN/2020-21/P/16 | 5,335 | |||||||||
24/06/2020 | OWN/2020-21/P/17 | 5,335 | ||||||||||||
24/06/2020 | OWN/2020-21/P/25 | 4,018 | ||||||||||||
26/06/2020 | FFC/2020-21/P/7 | 16,500 | ||||||||||||
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