Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/55 | 18,530 | 05/06/2020 | OWN/2020-21/P/67 | 10,500 | |||||||||
11/06/2020 | OWN/2020-21/R/19 | 7,081 | 05/06/2020 | OWN/2020-21/P/68 | 15,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 22.87 | 05/06/2020 | OWN/2020-21/P/69 | 2,600 | |||||||||
30/06/2020 | OWN/2020-21/R/20 | 10,687 | 06/06/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 9,720 | 06/06/2020 | OWN/2020-21/P/23 | 11,070 | |||||||||
30/06/2020 | OWN/2020-21/R/56 | 16,050 | 06/06/2020 | OWN/2020-21/P/25 | 15,000 | |||||||||
11/06/2020 | FFC/2020-21/P/4 | 124,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/5 | 84,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/6 | 60,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/7 | 60,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/2 | 2,683 | ||||||||||||
15/06/2020 | OWN/2020-21/P/70 | 7,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/24 | 48,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/26 | 54,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/27 | 88,430 | ||||||||||||
25/06/2020 | OWN/2020-21/P/28 | 136,525 | ||||||||||||
25/06/2020 | OWN/2020-21/P/29 | 10,350 | ||||||||||||
30/06/2020 | OWN/2020-21/P/71 | 22,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/72 | 6,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/73 | 7,000 | ||||||||||||
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