Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 3,000 | 01/06/2020 | OWN/2020-21/P/3 | 16,800 | |||||||||
01/06/2020 | OWN/2020-21/R/5 | 1,000 | 01/06/2020 | OWN/2020-21/P/4 | 8,000 | |||||||||
10/06/2020 | OWN/2020-21/R/6 | 9,000 | 10/06/2020 | OWN/2020-21/P/5 | 307 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 17,163 | 10/06/2020 | OWN/2020-21/P/6 | 9,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 22 | 18/06/2020 | FFC/2020-21/P/2 | 40,500 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 7 | 18/06/2020 | FFC/2020-21/P/3 | 54,339 | |||||||||
30/06/2020 | FFC/2020-21/P/4 | 132,000 | ||||||||||||
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