Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 5,000 | 01/06/2020 | OWN/2020-21/P/8 | 8,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 6,841 | 01/06/2020 | OWN/2020-21/P/9 | 4,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 9 | 03/06/2020 | FFC/2020-21/P/3 | 20,060 | |||||||||
30/06/2020 | PYKKA/2020-21/R/2 | 1,084 | 03/06/2020 | FFC/2020-21/P/7 | 36,993 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 46 | 08/06/2020 | FFC/2020-21/P/4 | 34,692 | |||||||||
08/06/2020 | OWN/2020-21/P/5 | 2,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 34,200 | ||||||||||||
23/06/2020 | OWN/2020-21/P/10 | 853 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 55,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/12 | 13,160 | ||||||||||||
23/06/2020 | OWN/2020-21/P/13 | 3,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/5 | 17.7 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 75,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 2,750 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 3,200 | ||||||||||||
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