Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/9 | 176 | 03/06/2020 | OWN/2020-21/P/8 | 7,360 | |||||||||
03/06/2020 | NRDWSP/2020-21/R/5 | 600 | 03/06/2020 | OWN/2020-21/P/9 | 3,000 | |||||||||
03/06/2020 | OWN/2020-21/R/10 | 321 | 08/06/2020 | FFC/2020-21/P/6 | 3,000 | |||||||||
04/06/2020 | NRDWSP/2020-21/R/6 | 600 | 08/06/2020 | FFC/2020-21/P/7 | 3,000 | |||||||||
04/06/2020 | OWN/2020-21/R/11 | 310 | 08/06/2020 | OWN/2020-21/P/10 | 5,000 | |||||||||
04/06/2020 | OWN/2020-21/R/12 | 179 | 08/06/2020 | OWN/2020-21/P/11 | 5,500 | |||||||||
04/06/2020 | OWN/2020-21/R/13 | 1,402 | 08/06/2020 | OWN/2020-21/P/12 | 1,500 | |||||||||
05/06/2020 | NRDWSP/2020-21/R/7 | 600 | 08/06/2020 | OWN/2020-21/P/13 | 600 | |||||||||
05/06/2020 | OWN/2020-21/R/14 | 426 | 10/06/2020 | FFC/2020-21/P/10 | 43,100 | |||||||||
05/06/2020 | OWN/2020-21/R/15 | 89 | 10/06/2020 | FFC/2020-21/P/11 | 74,393 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 93 | 10/06/2020 | FFC/2020-21/P/9 | 39,800 | |||||||||
05/06/2020 | OWN/2020-21/R/17 | 110 | 11/06/2020 | FFC/2020-21/P/12 | 68,657 | |||||||||
08/06/2020 | NRDWSP/2020-21/R/10 | 1,000 | 15/06/2020 | FFC/2020-21/P/8 | 3,000 | |||||||||
08/06/2020 | NRDWSP/2020-21/R/11 | 1,000 | 15/06/2020 | NRDWSP/2020-21/P/5 | 71 | |||||||||
08/06/2020 | NRDWSP/2020-21/R/12 | 1,000 | 15/06/2020 | OWN/2020-21/P/14 | 2,080 | |||||||||
08/06/2020 | NRDWSP/2020-21/R/13 | 1,000 | 23/06/2020 | FFC/2020-21/P/13 | 40,260 | |||||||||
08/06/2020 | NRDWSP/2020-21/R/8 | 1,000 | 23/06/2020 | FFC/2020-21/P/14 | 32,575 | |||||||||
08/06/2020 | NRDWSP/2020-21/R/9 | 1,000 | 29/06/2020 | FFC/2020-21/P/15 | 18 | |||||||||
09/06/2020 | NRDWSP/2020-21/R/14 | 150 | ||||||||||||
09/06/2020 | OWN/2020-21/R/18 | 621 | ||||||||||||
10/06/2020 | OWN/2020-21/R/19 | 5,558 | ||||||||||||
15/06/2020 | OWN/2020-21/R/20 | 1,000 | ||||||||||||
16/06/2020 | OWN/2020-21/R/21 | 2,458 | ||||||||||||
17/06/2020 | MGNREGA/2020-21/R/4 | 1,363 | ||||||||||||
26/06/2020 | OWN/2020-21/R/22 | 116 | ||||||||||||
26/06/2020 | OWN/2020-21/R/23 | 432 | ||||||||||||
26/06/2020 | OWN/2020-21/R/24 | 5,000 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 8,972 | ||||||||||||
27/06/2020 | OWN/2020-21/R/25 | 200 | ||||||||||||
29/06/2020 | NRDWSP/2020-21/R/15 | 600 | ||||||||||||
29/06/2020 | OWN/2020-21/R/26 | 3,005 | ||||||||||||
29/06/2020 | OWN/2020-21/R/27 | 213 | ||||||||||||
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