Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2020 | OWN/2020-21/R/2 | 12,076 | 11/05/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 3,517 | 11/05/2020 | OWN/2020-21/P/2 | 12,000 | |||||||||
26/05/2020 | OWN/2020-21/R/6 | 500 | 11/05/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/4 | 10,118 | 11/05/2020 | OWN/2020-21/P/4 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 9,800 | 11/05/2020 | OWN/2020-21/P/5 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/7 | 1,500 | 11/05/2020 | OWN/2020-21/P/6 | 12,000 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 2,119 | 11/05/2020 | OWN/2020-21/P/7 | 12,000 | |||||||||
12/05/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/11 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/12 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/8 | 12,000 | ||||||||||||
12/05/2020 | OWN/2020-21/P/9 | 12,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/1 | 20,000 | ||||||||||||
13/05/2020 | FFC/2020-21/P/2 | 14,800 | ||||||||||||
13/05/2020 | FFC/2020-21/P/3 | 14,800 | ||||||||||||
13/05/2020 | OWN/2020-21/P/13 | 4,200 | ||||||||||||
13/05/2020 | OWN/2020-21/P/14 | 8,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/15 | 12,000 | ||||||||||||
26/05/2020 | FFC/2020-21/P/4 | 9,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/16 | 12,000 | ||||||||||||
26/05/2020 | OWN/2020-21/P/17 | 5,100 | ||||||||||||
26/05/2020 | OWN/2020-21/P/18 | 700 | ||||||||||||
27/05/2020 | OWN/2020-21/P/19 | 12,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/5 | 2,000 | ||||||||||||
29/05/2020 | FFC/2020-21/P/6 | 9,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/20 | 4,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/21 | 8,500 | ||||||||||||
29/05/2020 | OWN/2020-21/P/23 | 920 | ||||||||||||
29/05/2020 | OWN/2020-21/P/24 | 7,915 | ||||||||||||
29/05/2020 | OWN/2020-21/P/25 | 920 | ||||||||||||
29/05/2020 | OWN/2020-21/P/26 | 7,915 | ||||||||||||
29/05/2020 | OWN/2020-21/P/27 | 1,580 | ||||||||||||
30/05/2020 | OWN/2020-21/P/22 | 12,000 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/P/2 | 590 | ||||||||||||
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