Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/16 | 125 | 01/05/2020 | OWN/2020-21/P/19 | 125 | |||||||||
05/05/2020 | OWN/2020-21/R/17 | 500 | 04/05/2020 | OWN/2020-21/P/12 | 2,950 | |||||||||
05/05/2020 | OWN/2020-21/R/3 | 97 | 04/05/2020 | OWN/2020-21/P/20 | 3,000 | |||||||||
16/05/2020 | OWN/2020-21/R/18 | 500 | 05/05/2020 | OWN/2020-21/P/10 | 1,000 | |||||||||
16/05/2020 | OWN/2020-21/R/6 | 228 | 05/05/2020 | OWN/2020-21/P/11 | 97 | |||||||||
16/05/2020 | OWN/2020-21/R/7 | 33,155 | 05/05/2020 | OWN/2020-21/P/18 | 500 | |||||||||
19/05/2020 | OWN/2020-21/R/19 | 500 | 15/05/2020 | FFC/2020-21/P/10 | 6,500 | |||||||||
22/05/2020 | OWN/2020-21/R/10 | 117 | 16/05/2020 | OWN/2020-21/P/16 | 500 | |||||||||
22/05/2020 | OWN/2020-21/R/11 | 122 | 16/05/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
22/05/2020 | OWN/2020-21/R/21 | 2,000 | 16/05/2020 | OWN/2020-21/P/55 | 300 | |||||||||
22/05/2020 | OWN/2020-21/R/22 | 1,500 | 16/05/2020 | OWN/2020-21/P/8 | 228 | |||||||||
22/05/2020 | OWN/2020-21/R/23 | 4,620 | 16/05/2020 | OWN/2020-21/P/9 | 15,000 | |||||||||
22/05/2020 | OWN/2020-21/R/8 | 740 | 18/05/2020 | FFC/2020-21/P/11 | 10,000 | |||||||||
22/05/2020 | OWN/2020-21/R/9 | 266 | 27/05/2020 | FFC/2020-21/P/12 | 2,100 | |||||||||
28/05/2020 | OWN/2020-21/R/12 | 961 | 28/05/2020 | OWN/2020-21/P/13 | 1,100 | |||||||||
28/05/2020 | OWN/2020-21/R/13 | 4,208 | 28/05/2020 | OWN/2020-21/P/14 | 500 | |||||||||
28/05/2020 | OWN/2020-21/R/14 | 1,100 | 28/05/2020 | OWN/2020-21/P/7 | 7,514 | |||||||||
28/05/2020 | OWN/2020-21/R/20 | 1,600 | 29/05/2020 | OWN/2020-21/P/15 | 8,620 | |||||||||
29/05/2020 | OWN/2020-21/R/15 | 117 | 29/05/2020 | OWN/2020-21/P/6 | 117 | |||||||||
29/05/2020 | TSC/2020-21/R/1 | 21,009 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 4 | ||||||||||||
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