Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/8 | 4,000 | 11/06/2020 | OWN/2020-21/P/2 | 393 | |||||||||
08/06/2020 | OWN/2020-21/R/10 | 60 | 17/06/2020 | FFC/2020-21/P/17 | 150,000 | |||||||||
08/06/2020 | OWN/2020-21/R/11 | 1,500 | 17/06/2020 | FFC/2020-21/P/18 | 4,600 | |||||||||
08/06/2020 | OWN/2020-21/R/9 | 631 | 25/06/2020 | MGNREGA/2020-21/P/5 | 17.7 | |||||||||
16/06/2020 | OWN/2020-21/R/12 | 3,272 | 30/06/2020 | FFC/2020-21/P/19 | 16,900 | |||||||||
16/06/2020 | OWN/2020-21/R/13 | 60 | 30/06/2020 | OWN/2020-21/P/3 | 8,500 | |||||||||
16/06/2020 | OWN/2020-21/R/14 | 1,065 | ||||||||||||
18/06/2020 | OWN/2020-21/R/15 | 5,000 | ||||||||||||
25/06/2020 | OWN/2020-21/R/16 | 735 | ||||||||||||
25/06/2020 | OWN/2020-21/R/17 | 60 | ||||||||||||
25/06/2020 | OWN/2020-21/R/18 | 500 | ||||||||||||
29/06/2020 | FFC/2020-21/R/2 | 4,200 | ||||||||||||
30/06/2020 | FFC/2020-21/R/3 | 4,881 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 23 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 3,545 | ||||||||||||
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