Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/2 | 4,134 | 01/06/2020 | NRDWSP/2020-21/P/6 | 12,000 | |||||||||
01/06/2020 | STS/2020-21/R/4 | 1,224 | 01/06/2020 | OWN/2020-21/P/16 | 5,700 | |||||||||
04/06/2020 | NRDWSP/2020-21/R/1 | 132,000 | 01/06/2020 | OWN/2020-21/P/26 | 1,200 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 20 | 02/06/2020 | OWN/2020-21/P/27 | 1,200 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/2 | 926 | 03/06/2020 | STS/2020-21/P/5 | 176,396 | |||||||||
30/06/2020 | NRDWSP/2020-21/R/4 | 508 | 10/06/2020 | FFC/2020-21/P/8 | 23,835 | |||||||||
30/06/2020 | SAS/2020-21/R/1 | 25 | 10/06/2020 | STS/2020-21/P/6 | 1,900 | |||||||||
11/06/2020 | OWN/2020-21/P/17 | 9,500 | ||||||||||||
11/06/2020 | STS/2020-21/P/7 | 12,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/9 | 9,800 | ||||||||||||
17/06/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/18 | 3,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
27/06/2020 | FFC/2020-21/P/12 | 18 | ||||||||||||
27/06/2020 | STS/2020-21/P/8 | 18 | ||||||||||||
30/06/2020 | NRDWSP/2020-21/P/7 | 12,000 | ||||||||||||
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