Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 19,529 | 02/06/2020 | FFC/2020-21/P/6 | 460,000 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 500 | 02/06/2020 | FFC/2020-21/P/7 | 110,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 421 | 02/06/2020 | FFC/2020-21/P/8 | 30 | |||||||||
27/06/2020 | STS/2020-21/R/1 | 105.36 | 02/06/2020 | FFC/2020-21/P/9 | 623,036 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 1,500 | 04/06/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
05/06/2020 | OWN/2020-21/P/7 | 66,000 | ||||||||||||
07/06/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/8 | 7,000 | ||||||||||||
17/06/2020 | OWN/2020-21/P/9 | 2,000 | ||||||||||||
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