Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/3 | 894 | 01/06/2020 | OWN/2020-21/P/11 | 750 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 750 | 01/06/2020 | OWN/2020-21/P/12 | 4,550 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 1,927 | 02/06/2020 | FFC/2020-21/P/4 | 14,695 | |||||||||
18/06/2020 | OWN/2020-21/R/6 | 465 | 03/06/2020 | FFC/2020-21/P/5 | 8,594 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 2,000 | 08/06/2020 | OWN/2020-21/P/13 | 700 | |||||||||
26/06/2020 | OWN/2020-21/R/8 | 6,693 | 10/06/2020 | FFC/2020-21/P/6 | 7,136 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 74 | 18/06/2020 | OWN/2020-21/P/14 | 1,350 | |||||||||
27/06/2020 | STS/2020-21/R/1 | 11 | 18/06/2020 | OWN/2020-21/P/15 | 9,830 | |||||||||
25/06/2020 | OWN/2020-21/P/16 | 1,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/17 | 1,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/7 | 91,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/26 | 4,550 | ||||||||||||
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