Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/06/2020 | SAS/2020-21/R/2 | 12,000 | 01/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 17 | 04/06/2020 | OWN/2020-21/P/10 | 1,558 | |||||||||
25/06/2020 | STS/2020-21/R/1 | 15 | 06/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
25/06/2020 | STS/2020-21/R/2 | 15 | 15/06/2020 | OWN/2020-21/P/11 | 8,868 | |||||||||
28/06/2020 | OWN/2020-21/R/2 | 146 | 18/06/2020 | SAS/2020-21/P/5 | 12,000 | |||||||||
28/06/2020 | SAS/2020-21/R/3 | 36 | 19/06/2020 | FFC/2020-21/P/9 | 70,000 | |||||||||
25/06/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/12 | 9,860 | ||||||||||||
30/06/2020 | SAS/2020-21/P/6 | 142 | ||||||||||||
30/06/2020 | SAS/2020-21/P/8 | 23.6 | ||||||||||||
30/06/2020 | STS/2020-21/P/1 | 590 | ||||||||||||
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