Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | FFC/2020-21/R/2 | 7,171 | 01/05/2020 | FFC/2020-21/P/1 | 1,000 | 01/05/2020 | OWN/2020-21/C/6 | 11,000 | ||||||
01/05/2020 | STS/2020-21/R/1 | 10 | 01/05/2020 | OWN/2020-21/P/13 | 10,800 | |||||||||
08/05/2020 | OWN/2020-21/R/10 | 86 | 05/05/2020 | OWN/2020-21/P/3 | 660 | |||||||||
08/05/2020 | OWN/2020-21/R/11 | 100 | 06/05/2020 | FFC/2020-21/P/7 | 78,000 | |||||||||
08/05/2020 | OWN/2020-21/R/12 | 86 | 06/05/2020 | OWN/2020-21/P/4 | 1,012 | |||||||||
08/05/2020 | OWN/2020-21/R/13 | 100 | 07/05/2020 | MGNREGA/2020-21/P/1 | 2,500 | |||||||||
08/05/2020 | OWN/2020-21/R/31 | 100 | 08/05/2020 | OWN/2020-21/P/5 | 690 | |||||||||
08/05/2020 | OWN/2020-21/R/8 | 38 | 15/05/2020 | FFC/2020-21/P/10 | 21,000 | |||||||||
08/05/2020 | OWN/2020-21/R/9 | 100 | 15/05/2020 | FFC/2020-21/P/8 | 5.6 | |||||||||
17/05/2020 | OWN/2020-21/R/14 | 1,000 | 15/05/2020 | FFC/2020-21/P/9 | 40,000 | |||||||||
18/05/2020 | OWN/2020-21/R/15 | 2,000 | 15/05/2020 | OWN/2020-21/P/15 | 4,357 | |||||||||
21/05/2020 | OWN/2020-21/R/16 | 2,414 | 15/05/2020 | OWN/2020-21/P/16 | 4,460 | |||||||||
21/05/2020 | OWN/2020-21/R/17 | 100 | 17/05/2020 | OWN/2020-21/P/6 | 1,100 | |||||||||
21/05/2020 | OWN/2020-21/R/18 | 200 | 17/05/2020 | OWN/2020-21/P/7 | 300 | |||||||||
21/05/2020 | OWN/2020-21/R/19 | 200 | 19/05/2020 | FFC/2020-21/P/11 | 4,740 | |||||||||
21/05/2020 | OWN/2020-21/R/20 | 490 | 19/05/2020 | FFC/2020-21/P/12 | 5.6 | |||||||||
21/05/2020 | OWN/2020-21/R/21 | 100 | 22/05/2020 | OWN/2020-21/P/8 | 590 | |||||||||
21/05/2020 | OWN/2020-21/R/32 | 100 | 22/05/2020 | OWN/2020-21/P/9 | 3,020 | |||||||||
22/05/2020 | OWN/2020-21/R/22 | 2,000 | 27/05/2020 | FFC/2020-21/P/13 | 800 | |||||||||
22/05/2020 | OWN/2020-21/R/23 | 7,000 | 27/05/2020 | FFC/2020-21/P/14 | 5,000 | |||||||||
23/05/2020 | OWN/2020-21/R/33 | 200 | 27/05/2020 | FFC/2020-21/P/15 | 5,400 | |||||||||
23/05/2020 | OWN/2020-21/R/34 | 100 | 29/05/2020 | FFC/2020-21/P/16 | 1,250 | |||||||||
26/05/2020 | OWN/2020-21/R/24 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/25 | 7,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/26 | 2,000 | ||||||||||||
26/05/2020 | OWN/2020-21/R/27 | 7,000 | ||||||||||||
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