Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/1 | 3,581 | 04/06/2020 | FFC/2020-21/P/3 | 27,250 | |||||||||
16/06/2020 | OWN/2020-21/R/13 | 8,236 | 09/06/2020 | OWN/2020-21/P/11 | 4,675 | |||||||||
25/06/2020 | OWN/2020-21/R/14 | 1,802 | 09/06/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
25/06/2020 | OWN/2020-21/R/2 | 3,000 | 09/06/2020 | OWN/2020-21/P/3 | 350 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 1,473 | 11/06/2020 | FFC/2020-21/P/5 | 176,357 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 189 | 11/06/2020 | OWN/2020-21/P/4 | 2,200 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 79 | 16/06/2020 | OWN/2020-21/P/13 | 4,600 | |||||||||
16/06/2020 | OWN/2020-21/P/5 | 1,490 | ||||||||||||
23/06/2020 | OWN/2020-21/P/14 | 4,675 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
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