Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/5 | 623 | 02/06/2020 | OWN/2020-21/P/5 | 3,500 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 1,789 | 08/06/2020 | OWN/2020-21/P/6 | 8,100 | |||||||||
24/06/2020 | STS/2020-21/R/3 | 7,226 | 09/06/2020 | FFC/2020-21/P/7 | 42,883 | |||||||||
24/06/2020 | STS/2020-21/R/4 | 1,807 | 09/06/2020 | FFC/2020-21/P/8 | 2,500 | |||||||||
24/06/2020 | STS/2020-21/R/5 | 3,613 | 11/06/2020 | FFC/2020-21/P/10 | 4,139 | |||||||||
24/06/2020 | STS/2020-21/R/6 | 9,833 | 11/06/2020 | FFC/2020-21/P/9 | 2,069 | |||||||||
24/06/2020 | STS/2020-21/R/7 | 1,000 | 11/06/2020 | OWN/2020-21/P/7 | 13,381 | |||||||||
24/06/2020 | STS/2020-21/R/8 | 7,226 | 11/06/2020 | OWN/2020-21/P/8 | 6,691 | |||||||||
24/06/2020 | STS/2020-21/R/9 | 48,733 | 11/06/2020 | OWN/2020-21/P/9 | 3,345 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 79 | 17/06/2020 | OWN/2020-21/P/10 | 380 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 347 | 20/06/2020 | OWN/2020-21/P/11 | 4,080 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 50,000 | 24/06/2020 | STS/2020-21/P/1 | 325,178 | |||||||||
24/06/2020 | STS/2020-21/P/10 | 23,180 | ||||||||||||
24/06/2020 | STS/2020-21/P/2 | 7,226 | ||||||||||||
24/06/2020 | STS/2020-21/P/3 | 1,807 | ||||||||||||
24/06/2020 | STS/2020-21/P/4 | 3,613 | ||||||||||||
24/06/2020 | STS/2020-21/P/5 | 9,833 | ||||||||||||
24/06/2020 | STS/2020-21/P/6 | 401,785 | ||||||||||||
24/06/2020 | STS/2020-21/P/7 | 8,929 | ||||||||||||
24/06/2020 | STS/2020-21/P/8 | 2,232 | ||||||||||||
24/06/2020 | STS/2020-21/P/9 | 4,464 | ||||||||||||
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