Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/1 | 475 | 30/06/2020 | OWN/2020-21/P/4 | 3,500 | |||||||||
11/06/2020 | OWN/2020-21/R/7 | 475 | 30/06/2020 | OWN/2020-21/P/5 | 3,500 | |||||||||
16/06/2020 | OWN/2020-21/R/10 | 3,000 | 30/06/2020 | STS/2020-21/P/2 | 3,447 | |||||||||
16/06/2020 | OWN/2020-21/R/11 | 1,000 | 30/06/2020 | STS/2020-21/P/3 | 3,447 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 13,200 | ||||||||||||
16/06/2020 | OWN/2020-21/R/4 | 3,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/5 | 1,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/6 | 1,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/9 | 13,200 | ||||||||||||
24/06/2020 | OWN/2020-21/R/2 | 500,000 | ||||||||||||
24/06/2020 | OWN/2020-21/R/8 | 500,000 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,425 | ||||||||||||
30/06/2020 | FFC/2020-21/R/2 | 2,425 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 32 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 32 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 3,447 | ||||||||||||
30/06/2020 | STS/2020-21/R/2 | 3,447 | ||||||||||||
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