Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/15 | 18,066 | 01/06/2020 | OWN/2020-21/P/27 | 9,800 | 18/06/2020 | OWN/2020-21/C/8 | 1,150 | ||||||
18/06/2020 | OWN/2020-21/R/3 | 630 | 04/06/2020 | OWN/2020-21/P/28 | 7,900 | 30/06/2020 | OWN/2020-21/C/7 | 3,270 | ||||||
18/06/2020 | OWN/2020-21/R/4 | 520 | 04/06/2020 | OWN/2020-21/P/29 | 350 | |||||||||
25/06/2020 | OWN/2020-21/R/16 | 105 | 04/06/2020 | OWN/2020-21/P/6 | 3,314 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/1 | 77.32 | 04/06/2020 | OWN/2020-21/P/7 | 932 | |||||||||
27/06/2020 | OWN/2020-21/R/19 | 1,290.04 | 04/06/2020 | OWN/2020-21/P/8 | 1,250 | |||||||||
27/06/2020 | OWN/2020-21/R/7 | 150.51 | 06/06/2020 | OWN/2020-21/P/30 | 2,750 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 6,824 | 08/06/2020 | OWN/2020-21/P/31 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 678 | 09/06/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 236 | 09/06/2020 | OWN/2020-21/P/33 | 2,400 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 630 | 09/06/2020 | OWN/2020-21/P/34 | 1,900 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 820 | 22/06/2020 | FFC/2020-21/P/12 | 36,993 | |||||||||
22/06/2020 | OWN/2020-21/P/35 | 1,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/36 | 3,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/37 | 500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/13 | 141.6 | ||||||||||||
30/06/2020 | OWN/2020-21/P/38 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/P/39 | 70.8 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 70 | ||||||||||||
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