Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/13 | 1,200 | 01/06/2020 | FFC/2020-21/P/24 | 24,319 | 18/06/2020 | OWN/2020-21/C/7 | 59,943 | ||||||
03/06/2020 | OWN/2020-21/R/6 | 1,200 | 01/06/2020 | FFC/2020-21/P/25 | 1,125 | 30/06/2020 | OWN/2020-21/C/29 | 21,750 | ||||||
06/06/2020 | OWN/2020-21/R/14 | 5,880 | 01/06/2020 | FFC/2020-21/P/26 | 1,000 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 5,880 | 01/06/2020 | FFC/2020-21/P/27 | 2,922 | |||||||||
08/06/2020 | OWN/2020-21/R/15 | 8,900 | 02/06/2020 | MGNREGA/2020-21/P/1 | 4,733 | |||||||||
08/06/2020 | OWN/2020-21/R/72 | 2,188 | 02/06/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/R/16 | 1,200 | 02/06/2020 | OWN/2020-21/P/4 | 1,118 | |||||||||
09/06/2020 | OWN/2020-21/R/73 | 1,307 | 02/06/2020 | OWN/2020-21/P/5 | 1,600 | |||||||||
13/06/2020 | OWN/2020-21/R/71 | 2,018 | 02/06/2020 | OWN/2020-21/P/6 | 1,428 | |||||||||
15/06/2020 | OWN/2020-21/R/74 | 225,000 | 02/06/2020 | OWN/2020-21/P/60 | 2,025 | |||||||||
17/06/2020 | OWN/2020-21/R/17 | 1,200 | 02/06/2020 | OWN/2020-21/P/61 | 3,500 | |||||||||
18/06/2020 | OWN/2020-21/R/18 | 20,000 | 02/06/2020 | OWN/2020-21/P/62 | 1,200 | |||||||||
18/06/2020 | OWN/2020-21/R/75 | 1,200 | 02/06/2020 | OWN/2020-21/P/63 | 965 | |||||||||
20/06/2020 | OWN/2020-21/R/19 | 3,600 | 02/06/2020 | OWN/2020-21/P/64 | 3,260 | |||||||||
22/06/2020 | OWN/2020-21/R/20 | 5,070 | 02/06/2020 | OWN/2020-21/P/65 | 1,564 | |||||||||
22/06/2020 | OWN/2020-21/R/76 | 1,500 | 02/06/2020 | OWN/2020-21/P/7 | 2,500 | |||||||||
25/06/2020 | FFC/2020-21/R/20 | 27,404 | 02/06/2020 | OWN/2020-21/P/8 | 5,075 | |||||||||
25/06/2020 | PYKKA/2020-21/R/3 | 1,416 | 04/06/2020 | OWN/2020-21/P/66 | 150 | |||||||||
26/06/2020 | OWN/2020-21/R/77 | 80,316 | 06/06/2020 | OWN/2020-21/P/9 | 402 | |||||||||
30/06/2020 | OWN/2020-21/R/78 | 1,757 | 09/06/2020 | FFC/2020-21/P/28 | 9,366 | |||||||||
16/06/2020 | OWN/2020-21/P/10 | 51,500 | ||||||||||||
16/06/2020 | OWN/2020-21/P/11 | 14,750 | ||||||||||||
16/06/2020 | OWN/2020-21/P/12 | 28,571 | ||||||||||||
16/06/2020 | OWN/2020-21/P/67 | 34,431 | ||||||||||||
18/06/2020 | OWN/2020-21/P/13 | 4,460 | ||||||||||||
18/06/2020 | OWN/2020-21/P/68 | 9,600 | ||||||||||||
18/06/2020 | OWN/2020-21/P/69 | 7,200 | ||||||||||||
22/06/2020 | OWN/2020-21/P/14 | 10,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/70 | 300 | ||||||||||||
23/06/2020 | FFC/2020-21/P/29 | 73,986 | ||||||||||||
23/06/2020 | FFC/2020-21/P/30 | 261,172 | ||||||||||||
23/06/2020 | FFC/2020-21/P/31 | 218,971 | ||||||||||||
23/06/2020 | FFC/2020-21/P/32 | 260,748 | ||||||||||||
23/06/2020 | FFC/2020-21/P/33 | 272,220 | ||||||||||||
23/06/2020 | FFC/2020-21/P/34 | 31,662 | ||||||||||||
23/06/2020 | OWN/2020-21/P/71 | 8,760 | ||||||||||||
29/06/2020 | FFC/2020-21/P/35 | 15,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/36 | 61,800 | ||||||||||||
29/06/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
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