Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,904 | 03/06/2020 | FFC/2020-21/P/8 | 7,100 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/1 | 16,714 | 29/06/2020 | OWN/2020-21/P/14 | 3,650 | |||||||||
29/06/2020 | OWN/2020-21/R/3 | 50,000 | 29/06/2020 | OWN/2020-21/P/15 | 800,000 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 815,753 | 29/06/2020 | OWN/2020-21/P/16 | 2,500 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 2,547 | 29/06/2020 | OWN/2020-21/P/17 | 47 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,682 | 29/06/2020 | TSC/2020-21/P/3 | 50,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 37 | 30/06/2020 | FFC/2020-21/P/9 | 25,000 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 19,245 | ||||||||||||
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