Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 50,000 | 11/06/2020 | FFC/2020-21/P/7 | 98,889 | |||||||||
06/06/2020 | OWN/2020-21/R/3 | 10,000 | 11/06/2020 | OWN/2020-21/P/3 | 8,000 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 100,000 | 11/06/2020 | OWN/2020-21/P/4 | 333 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 8 | 17/06/2020 | FFC/2020-21/P/8 | 13,000 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/1 | 249 | 17/06/2020 | FFC/2020-21/P/9 | 280,000 | |||||||||
30/06/2020 | SAS/2020-21/R/1 | 8 | 30/06/2020 | FFC/2020-21/P/10 | 51,368 | |||||||||
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