Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/7 | 3,849 | 06/06/2020 | OWN/2020-21/P/19 | 3,300 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 2,000 | 06/06/2020 | OWN/2020-21/P/20 | 1,200 | |||||||||
11/06/2020 | OWN/2020-21/R/3 | 3,339 | 09/06/2020 | OWN/2020-21/P/21 | 4,200 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 20,000 | 09/06/2020 | OWN/2020-21/P/22 | 4,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 13,380 | 09/06/2020 | OWN/2020-21/P/23 | 458 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 1 | 13/06/2020 | FFC/2020-21/P/8 | 16,600 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 1 | 13/06/2020 | FFC/2020-21/P/9 | 27,600 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 10 | 16/06/2020 | FFC/2020-21/P/10 | 72,741 | |||||||||
29/06/2020 | FFC/2020-21/P/11 | 66,960 | ||||||||||||
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