Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 500 | 04/06/2020 | FFC/2020-21/P/5 | 66,400 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/4 | 1,291 | 04/06/2020 | OWN/2020-21/P/2 | 7,500 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 14,188 | 04/06/2020 | OWN/2020-21/P/3 | 7,000 | |||||||||
27/06/2020 | STS/2020-21/R/1 | 3,498.38 | 04/06/2020 | OWN/2020-21/P/4 | 20,500 | |||||||||
27/06/2020 | STS/2020-21/R/12 | 722.2 | 05/06/2020 | STS/2020-21/P/1 | 45,000 | |||||||||
05/06/2020 | STS/2020-21/P/2 | 65,100 | ||||||||||||
05/06/2020 | STS/2020-21/P/3 | 44,000 | ||||||||||||
05/06/2020 | STS/2020-21/P/4 | 7,098 | ||||||||||||
05/06/2020 | STS/2020-21/P/5 | 710 | ||||||||||||
05/06/2020 | STS/2020-21/P/6 | 5,000 | ||||||||||||
05/06/2020 | STS/2020-21/P/7 | 5,000 | ||||||||||||
05/06/2020 | STS/2020-21/P/8 | 28,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/6 | 72,500 | ||||||||||||
26/06/2020 | FFC/2020-21/P/20 | 311,400 | ||||||||||||
29/06/2020 | FFC/2020-21/P/8 | 106.8 | ||||||||||||
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