Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 3,000 | 09/06/2020 | OWN/2020-21/P/11 | 8,000 | |||||||||
02/06/2020 | OWN/2020-21/R/13 | 1,000 | 09/06/2020 | OWN/2020-21/P/12 | 8,650 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 11,135 | 10/06/2020 | OWN/2020-21/P/21 | 8,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 77 | 18/06/2020 | FFC/2020-21/P/4 | 90,034 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 1,489 | 18/06/2020 | OWN/2020-21/P/22 | 7,900 | |||||||||
18/06/2020 | OWN/2020-21/P/23 | 4,860 | ||||||||||||
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