Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 3,000 | 02/06/2020 | OWN/2020-21/P/5 | 3,046 | |||||||||
02/06/2020 | OWN/2020-21/R/11 | 1,000 | 04/06/2020 | FFC/2020-21/P/2 | 45,366 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 1,221 | 04/06/2020 | OWN/2020-21/P/6 | 2,400 | |||||||||
04/06/2020 | OWN/2020-21/R/7 | 800 | 06/06/2020 | FFC/2020-21/P/3 | 18,400 | |||||||||
16/06/2020 | OWN/2020-21/R/13 | 8,992 | 18/06/2020 | OWN/2020-21/P/7 | 14,100 | |||||||||
16/06/2020 | OWN/2020-21/R/8 | 2,500 | 26/06/2020 | FFC/2020-21/P/4 | 43,573 | |||||||||
18/06/2020 | OWN/2020-21/R/14 | 1,416 | 30/06/2020 | FFC/2020-21/P/5 | 100,129.8 | |||||||||
18/06/2020 | OWN/2020-21/R/9 | 400 | ||||||||||||
24/06/2020 | OWN/2020-21/R/10 | 250 | ||||||||||||
24/06/2020 | OWN/2020-21/R/18 | 2,862 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,899 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 24 | ||||||||||||
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