Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/2 | 4,700 | 01/06/2020 | FFC/2020-21/P/4 | 4,000 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 3,900 | 16/06/2020 | FFC/2020-21/P/5 | 180,298 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 18,467 | 17/06/2020 | OWN/2020-21/P/10 | 1,200 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 109.12 | 17/06/2020 | OWN/2020-21/P/11 | 118 | |||||||||
27/06/2020 | OWN/2020-21/R/7 | 27.6 | 17/06/2020 | OWN/2020-21/P/6 | 4,700 | |||||||||
27/06/2020 | STS/2020-21/R/2 | 773.39 | 17/06/2020 | OWN/2020-21/P/7 | 1,200 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 15,427 | 17/06/2020 | OWN/2020-21/P/8 | 118 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 12,583 | 17/06/2020 | OWN/2020-21/P/9 | 4,700 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 321 | 18/06/2020 | FFC/2020-21/P/6 | 17.7 | |||||||||
24/06/2020 | MGNREGA/2020-21/P/1 | 5,772 | ||||||||||||
26/06/2020 | STS/2020-21/P/1 | 5,000 | ||||||||||||
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