Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 2,000 | 09/06/2020 | OWN/2020-21/P/1 | 85 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 500 | 09/06/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
11/06/2020 | OWN/2020-21/R/6 | 135 | 12/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 629 | 12/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 6 | 12/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 764 | 25/06/2020 | FFC/2020-21/P/8 | 15 | |||||||||
25/06/2020 | OWN/2020-21/P/3 | 750 | ||||||||||||
25/06/2020 | OWN/2020-21/P/4 | 2,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/5 | 500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/10 | 1,200 | ||||||||||||
29/06/2020 | FFC/2020-21/P/16 | 27,208 | ||||||||||||
29/06/2020 | FFC/2020-21/P/9 | 2.7 | ||||||||||||
29/06/2020 | OWN/2020-21/P/6 | 1,250 | ||||||||||||
29/06/2020 | OWN/2020-21/P/7 | 6,889 | ||||||||||||
29/06/2020 | OWN/2020-21/P/8 | 950 | ||||||||||||
29/06/2020 | OWN/2020-21/P/9 | 1,750 | ||||||||||||
30/06/2020 | FFC/2020-21/P/10 | 1,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 12,600 | ||||||||||||
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