Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2020 | OWN/2020-21/R/1 | 1,220 | 15/05/2020 | FFC/2020-21/P/1 | 19,000 | |||||||||
16/05/2020 | OWN/2020-21/R/2 | 100 | 15/05/2020 | FFC/2020-21/P/2 | 68,160 | |||||||||
16/05/2020 | OWN/2020-21/R/3 | 1,358 | 15/05/2020 | FFC/2020-21/P/3 | 85,000 | |||||||||
16/05/2020 | OWN/2020-21/R/4 | 700 | 15/05/2020 | FFC/2020-21/P/5 | 63,500 | |||||||||
16/05/2020 | OWN/2020-21/R/44 | 2,000 | 15/05/2020 | FFC/2020-21/P/6 | 43,200 | |||||||||
16/05/2020 | OWN/2020-21/R/45 | 2,600 | 15/05/2020 | FFC/2020-21/P/7 | 57,290 | |||||||||
16/05/2020 | OWN/2020-21/R/46 | 750 | 15/05/2020 | OWN/2020-21/P/10 | 300 | |||||||||
16/05/2020 | OWN/2020-21/R/47 | 750 | 15/05/2020 | OWN/2020-21/P/11 | 1,300 | |||||||||
16/05/2020 | OWN/2020-21/R/48 | 750 | 15/05/2020 | OWN/2020-21/P/12 | 3,200 | |||||||||
16/05/2020 | OWN/2020-21/R/49 | 750 | 15/05/2020 | OWN/2020-21/P/13 | 5,000 | |||||||||
29/05/2020 | OWN/2020-21/R/10 | 866 | 15/05/2020 | OWN/2020-21/P/14 | 6,400 | |||||||||
29/05/2020 | OWN/2020-21/R/11 | 350 | 15/05/2020 | OWN/2020-21/P/15 | 236 | |||||||||
29/05/2020 | OWN/2020-21/R/12 | 350 | 15/05/2020 | OWN/2020-21/P/2 | 115,686 | |||||||||
29/05/2020 | OWN/2020-21/R/13 | 350 | 15/05/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
29/05/2020 | OWN/2020-21/R/14 | 350 | 15/05/2020 | OWN/2020-21/P/37 | 14,000 | |||||||||
29/05/2020 | OWN/2020-21/R/15 | 350 | 15/05/2020 | OWN/2020-21/P/39 | 3,500 | |||||||||
29/05/2020 | OWN/2020-21/R/16 | 350 | 15/05/2020 | OWN/2020-21/P/4 | 1,720 | |||||||||
29/05/2020 | OWN/2020-21/R/17 | 350 | 15/05/2020 | OWN/2020-21/P/40 | 1,000 | |||||||||
29/05/2020 | OWN/2020-21/R/18 | 350 | 15/05/2020 | OWN/2020-21/P/5 | 12,771 | |||||||||
29/05/2020 | OWN/2020-21/R/19 | 350 | 15/05/2020 | OWN/2020-21/P/6 | 8,400 | |||||||||
29/05/2020 | OWN/2020-21/R/5 | 2,828 | 15/05/2020 | OWN/2020-21/P/7 | 4,500 | |||||||||
29/05/2020 | OWN/2020-21/R/6 | 832 | 15/05/2020 | OWN/2020-21/P/8 | 2,400 | |||||||||
29/05/2020 | OWN/2020-21/R/8 | 858 | 15/05/2020 | OWN/2020-21/P/9 | 1,600 | |||||||||
29/05/2020 | OWN/2020-21/R/9 | 1,000 | 19/05/2020 | MGNREGA/2020-21/P/1 | 9,266 | |||||||||
20/05/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
20/05/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
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