Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | STS/2020-21/R/4 | 7,500 | 11/06/2020 | FFC/2020-21/P/6 | 13,000 | |||||||||
11/06/2020 | STS/2020-21/R/5 | 2,500 | 11/06/2020 | FFC/2020-21/P/7 | 99,200 | |||||||||
11/06/2020 | STS/2020-21/R/6 | 5,000 | 17/06/2020 | FFC/2020-21/P/4 | 36,996 | |||||||||
11/06/2020 | STS/2020-21/R/7 | 5,000 | 18/06/2020 | OWN/2020-21/P/7 | 6,650 | |||||||||
20/06/2020 | FFC/2020-21/R/1 | 15,466 | 19/06/2020 | FFC/2020-21/P/5 | 35,880 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 8 | 19/06/2020 | STS/2020-21/P/2 | 64,356 | |||||||||
27/06/2020 | OWN/2020-21/R/2 | 353 | 19/06/2020 | STS/2020-21/P/3 | 16,000 | |||||||||
29/06/2020 | MGNREGA/2020-21/R/2 | 3,201 | 20/06/2020 | STS/2020-21/P/4 | 12,010 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 21,296 | 22/06/2020 | OWN/2020-21/P/8 | 2,920 | |||||||||
25/06/2020 | STS/2020-21/P/5 | 3,675 | ||||||||||||
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