Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 3,000 | 04/06/2020 | OWN/2020-21/P/1 | 8,000 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 1,000 | 04/06/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,131 | 04/06/2020 | OWN/2020-21/P/3 | 193,082 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 4 | 05/06/2020 | OWN/2020-21/P/6 | 298 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 28 | 29/06/2020 | FFC/2020-21/P/10 | 201,553 | |||||||||
29/06/2020 | MGNREGA/2020-21/P/1 | 17.7 | ||||||||||||
30/06/2020 | OWN/2020-21/P/4 | 25,239 | ||||||||||||
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