Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/1 | 436,423 | 02/06/2020 | FFC/2020-21/P/5 | 45,378 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,224 | 04/06/2020 | OWN/2020-21/P/14 | 6,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 216 | 04/06/2020 | OWN/2020-21/P/15 | 6,000 | |||||||||
30/06/2020 | TSC/2020-21/R/1 | 131 | 04/06/2020 | OWN/2020-21/P/16 | 3,000 | |||||||||
04/06/2020 | OWN/2020-21/P/17 | 3,000 | ||||||||||||
04/06/2020 | OWN/2020-21/P/18 | 14,300 | ||||||||||||
04/06/2020 | OWN/2020-21/P/19 | 6,750 | ||||||||||||
04/06/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
04/06/2020 | OWN/2020-21/P/21 | 29,665 | ||||||||||||
06/06/2020 | OWN/2020-21/P/22 | 47.2 | ||||||||||||
10/06/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/24 | 2,500 | ||||||||||||
10/06/2020 | OWN/2020-21/P/25 | 2,500 | ||||||||||||
10/06/2020 | OWN/2020-21/P/26 | 19,700 | ||||||||||||
10/06/2020 | OWN/2020-21/P/27 | 11,500 | ||||||||||||
10/06/2020 | OWN/2020-21/P/28 | 6,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/29 | 30,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/30 | 11,000 | ||||||||||||
12/06/2020 | MGNREGA/2020-21/P/4 | 50 | ||||||||||||
12/06/2020 | OWN/2020-21/P/31 | 7,000 | ||||||||||||
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