Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/3 | 3,000 | 11/06/2020 | FFC/2020-21/P/10 | 11,340 | |||||||||
11/06/2020 | TSC/2020-21/R/3 | 48,000 | 11/06/2020 | FFC/2020-21/P/11 | 22,113 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 920 | 11/06/2020 | FFC/2020-21/P/9 | 128,746 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 880 | 11/06/2020 | OWN/2020-21/P/15 | 1,200 | |||||||||
19/06/2020 | TSC/2020-21/R/1 | 12,000 | 11/06/2020 | OWN/2020-21/P/2 | 13,645 | |||||||||
21/06/2020 | OWN/2020-21/R/6 | 500 | 11/06/2020 | OWN/2020-21/P/4 | 5,738 | |||||||||
30/06/2020 | TSC/2020-21/R/4 | 899 | 11/06/2020 | OWN/2020-21/P/8 | 3,000 | |||||||||
16/06/2020 | MGNREGA/2020-21/P/2 | 3,330 | ||||||||||||
20/06/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/17 | 9,200 | ||||||||||||
20/06/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
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