Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 2,000 | 01/06/2020 | OWN/2020-21/P/19 | 2,000 | 01/06/2020 | OWN/2020-21/C/1 | 2,000 | ||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 12/06/2020 | FFC/2020-21/P/5 | 62,439 | 02/06/2020 | OWN/2020-21/C/2 | 4,500 | ||||||
30/06/2020 | FFC/2020-21/R/2 | 4,133 | 12/06/2020 | FFC/2020-21/P/6 | 14,500 | 02/06/2020 | OWN/2020-21/C/5 | 11,000 | ||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 69 | 12/06/2020 | FFC/2020-21/P/7 | 14,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 335 | 19/06/2020 | OWN/2020-21/P/20 | 2,000 | |||||||||
26/06/2020 | OWN/2020-21/P/4 | 5,200 | ||||||||||||
26/06/2020 | OWN/2020-21/P/5 | 1,300 | ||||||||||||
26/06/2020 | OWN/2020-21/P/6 | 4,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 25,687 | ||||||||||||
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