Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/2 | 900 | 05/07/2020 | STS/2020-21/P/2 | 17.7 | 09/07/2020 | OWN/2020-21/C/1 | 500 | ||||||
01/07/2020 | TSC/2020-21/R/1 | 120,328.9 | 06/07/2020 | FFC/2020-21/P/9 | 169,798.66 | 09/07/2020 | OWN/2020-21/C/7 | 2,600 | ||||||
03/07/2020 | STS/2020-21/R/4 | 70.2 | 06/07/2020 | OWN/2020-21/P/15 | 2,496.52 | 25/07/2020 | OWN/2020-21/C/2 | 2,500 | ||||||
08/07/2020 | OWN/2020-21/R/14 | 3,058 | 11/07/2020 | MGNREGA/2020-21/P/2 | 17.7 | 31/07/2020 | OWN/2020-21/C/8 | 4,500 | ||||||
24/07/2020 | OWN/2020-21/R/15 | 4,659 | 11/07/2020 | OWN/2020-21/P/16 | 17.7 | |||||||||
24/07/2020 | OWN/2020-21/R/3 | 2,000 | 20/07/2020 | FFC/2020-21/P/10 | 219,750 | |||||||||
28/07/2020 | TSC/2020-21/P/3 | 15,300 | ||||||||||||
31/07/2020 | OWN/2020-21/P/17 | 600 | ||||||||||||
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