Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 2,000 | 11/06/2020 | OWN/2020-21/P/3 | 5,000 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 500 | 11/06/2020 | OWN/2020-21/P/4 | 107 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 5,000 | 19/06/2020 | FFC/2020-21/P/14 | 8,600 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,787 | 19/06/2020 | FFC/2020-21/P/15 | 6,500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 31 | 20/06/2020 | OWN/2020-21/P/5 | 4,500 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 19 | 30/06/2020 | FFC/2020-21/P/16 | 8,500 | |||||||||
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