Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/2 | 7,000 | 10/06/2020 | FFC/2020-21/P/9 | 235,506 | |||||||||
09/06/2020 | OWN/2020-21/R/3 | 82,458 | 16/06/2020 | OWN/2020-21/P/3 | 82,410 | |||||||||
20/06/2020 | STS/2020-21/R/1 | 74,750 | 24/06/2020 | STS/2020-21/P/2 | 49,996 | |||||||||
20/06/2020 | STS/2020-21/R/2 | 49,996 | 24/06/2020 | STS/2020-21/P/3 | 35,800 | |||||||||
25/06/2020 | STS/2020-21/R/3 | 49,996 | 24/06/2020 | STS/2020-21/P/4 | 36,000 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 3,209 | 24/06/2020 | STS/2020-21/P/5 | 2,200 | |||||||||
28/06/2020 | MGNREGA/2020-21/R/2 | 39 | 29/06/2020 | STS/2020-21/P/6 | 49,996 | |||||||||
28/06/2020 | OWN/2020-21/R/4 | 1,003 | ||||||||||||
28/06/2020 | STS/2020-21/R/4 | 107 | ||||||||||||
30/06/2020 | OWN/2020-21/R/5 | 24,000 | ||||||||||||
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