Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/1 | 316 | 04/06/2020 | OWN/2020-21/P/17 | 2,335 | |||||||||
02/06/2020 | OWN/2020-21/R/30 | 2,000 | 04/06/2020 | OWN/2020-21/P/39 | 2,285 | |||||||||
24/06/2020 | OWN/2020-21/R/31 | 3,071 | 04/06/2020 | OWN/2020-21/P/40 | 2,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 173 | 04/06/2020 | OWN/2020-21/P/41 | 15,200 | |||||||||
06/06/2020 | FFC/2020-21/P/5 | 20,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/42 | 2,750 | ||||||||||||
12/06/2020 | FFC/2020-21/P/6 | 15,300 | ||||||||||||
12/06/2020 | FFC/2020-21/P/7 | 11,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/8 | 88,413 | ||||||||||||
15/06/2020 | OWN/2020-21/P/43 | 724 | ||||||||||||
17/06/2020 | OWN/2020-21/P/44 | 800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/45 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/46 | 1,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/47 | 6,390 | ||||||||||||
26/06/2020 | OWN/2020-21/P/48 | 2,800 | ||||||||||||
27/06/2020 | OWN/2020-21/P/49 | 1,500 | ||||||||||||
29/06/2020 | OWN/2020-21/P/50 | 900 | ||||||||||||
29/06/2020 | OWN/2020-21/P/51 | 310 | ||||||||||||
29/06/2020 | OWN/2020-21/P/52 | 41,370 | ||||||||||||
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