Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 3,000 | 01/06/2020 | FFC/2020-21/P/3 | 22,120 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 1,000 | 01/06/2020 | FFC/2020-21/P/4 | 30,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,331 | 03/06/2020 | OWN/2020-21/P/3 | 6,650 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 10 | 14/06/2020 | FFC/2020-21/P/5 | 82,786 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 1,060 | 14/06/2020 | FFC/2020-21/P/6 | 54,000 | |||||||||
25/06/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
25/06/2020 | FFC/2020-21/P/7 | 49,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 21,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/9 | 37,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/4 | 8,003 | ||||||||||||
25/06/2020 | OWN/2020-21/P/5 | 432 | ||||||||||||
26/06/2020 | OWN/2020-21/P/6 | 12 | ||||||||||||
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