Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/1 | 20,604 | 03/06/2020 | FFC/2020-21/P/6 | 6,500 | 26/06/2020 | OWN/2020-21/C/4 | 2,800 | ||||||
18/06/2020 | OWN/2020-21/R/10 | 100 | 03/06/2020 | FFC/2020-21/P/7 | 50,000 | 26/06/2020 | OWN/2020-21/C/8 | 2,775 | ||||||
18/06/2020 | OWN/2020-21/R/7 | 2,020 | 03/06/2020 | FFC/2020-21/P/8 | 8,731 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 420 | 08/06/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
18/06/2020 | OWN/2020-21/R/9 | 1,800 | 08/06/2020 | OWN/2020-21/P/4 | 8,100 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 235 | 08/06/2020 | OWN/2020-21/P/5 | 3,300 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 1,000 | 11/06/2020 | OWN/2020-21/P/2 | 13,500 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,092 | 11/06/2020 | OWN/2020-21/P/6 | 525 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 147 | 17/06/2020 | STS/2020-21/P/2 | 8,000 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 143 | 25/06/2020 | FFC/2020-21/P/9 | 17.7 | |||||||||
25/06/2020 | STS/2020-21/P/1 | 17.7 | ||||||||||||
28/06/2020 | OWN/2020-21/P/7 | 1,600 | ||||||||||||
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