Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/06/2020 | OWN/2020-21/R/7 | 600 | 01/06/2020 | FFC/2020-21/P/19 | 2,100 | |||||||||
17/06/2020 | OWN/2020-21/R/13 | 4,200 | 03/06/2020 | FFC/2020-21/P/12 | 205 | |||||||||
20/06/2020 | OWN/2020-21/R/14 | 4,438 | 03/06/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
20/06/2020 | OWN/2020-21/R/15 | 10,000 | 03/06/2020 | FFC/2020-21/P/14 | 9,300 | |||||||||
20/06/2020 | OWN/2020-21/R/16 | 2,045 | 03/06/2020 | FFC/2020-21/P/3 | 900 | |||||||||
20/06/2020 | OWN/2020-21/R/9 | 500 | 03/06/2020 | FFC/2020-21/P/6 | 900 | |||||||||
23/06/2020 | OWN/2020-21/R/10 | 300 | 03/06/2020 | MGNREGA/2020-21/P/1 | 1,238 | |||||||||
23/06/2020 | OWN/2020-21/R/17 | 1,464 | 05/06/2020 | FFC/2020-21/P/20 | 8,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,052 | 14/06/2020 | FFC/2020-21/P/15 | 9,999 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 38 | 14/06/2020 | FFC/2020-21/P/16 | 6,000 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 500 | 14/06/2020 | OWN/2020-21/P/21 | 1,150 | |||||||||
30/06/2020 | OWN/2020-21/R/18 | 2,707 | 14/06/2020 | OWN/2020-21/P/22 | 2,270 | |||||||||
23/06/2020 | FFC/2020-21/P/22 | 7,692 | ||||||||||||
23/06/2020 | FFC/2020-21/P/23 | 118 | ||||||||||||
30/06/2020 | FFC/2020-21/P/21 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/23 | 300 | ||||||||||||
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