Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/12 | 4,200 | 03/06/2020 | OWN/2020-21/P/9 | 8,000 | |||||||||
03/06/2020 | OWN/2020-21/R/3 | 3,571 | 19/06/2020 | FFC/2020-21/P/5 | 67,349 | |||||||||
04/06/2020 | OWN/2020-21/R/4 | 3,557 | 19/06/2020 | OWN/2020-21/P/10 | 4,900 | |||||||||
04/06/2020 | OWN/2020-21/R/5 | 208 | 19/06/2020 | OWN/2020-21/P/11 | 2,500 | |||||||||
04/06/2020 | OWN/2020-21/R/6 | 997 | 19/06/2020 | OWN/2020-21/P/12 | 2,700 | |||||||||
04/06/2020 | OWN/2020-21/R/7 | 737 | ||||||||||||
04/06/2020 | OWN/2020-21/R/8 | 3,000 | ||||||||||||
04/06/2020 | OWN/2020-21/R/9 | 500 | ||||||||||||
19/06/2020 | OWN/2020-21/R/10 | 2,480 | ||||||||||||
19/06/2020 | OWN/2020-21/R/13 | 6,450 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,902 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 60 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 14 | ||||||||||||
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