Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/6 | 240,000 | 02/06/2020 | OWN/2020-21/P/4 | 91,000 | |||||||||
15/06/2020 | OWN/2020-21/R/7 | 19,968 | 02/06/2020 | OWN/2020-21/P/5 | 48,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/1 | 26.41 | 02/06/2020 | OWN/2020-21/P/6 | 40,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 23,518 | 02/06/2020 | OWN/2020-21/P/7 | 61,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 11 | 15/06/2020 | OWN/2020-21/P/10 | 7,000 | |||||||||
15/06/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/9 | 2,968 | ||||||||||||
17/06/2020 | FFC/2020-21/P/15 | 14,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 15,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 8,000 | ||||||||||||
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