Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/6 | 500 | 02/06/2020 | FFC/2020-21/P/15 | 1,000 | 09/06/2020 | OWN/2020-21/C/3 | 3,000 | ||||||
03/06/2020 | OWN/2020-21/R/7 | 87 | 02/06/2020 | FFC/2020-21/P/17 | 215,250 | 18/06/2020 | OWN/2020-21/C/4 | 1,800 | ||||||
04/06/2020 | MGNREGA/2020-21/R/2 | 3,217 | 02/06/2020 | FFC/2020-21/P/27 | 20,000 | 24/06/2020 | OWN/2020-21/C/5 | 8,000 | ||||||
08/06/2020 | OWN/2020-21/R/10 | 294 | 08/06/2020 | FFC/2020-21/P/34 | 15,900 | |||||||||
08/06/2020 | OWN/2020-21/R/11 | 528 | 08/06/2020 | TSC/2020-21/P/7 | 12,000 | |||||||||
08/06/2020 | OWN/2020-21/R/12 | 1,126 | 22/06/2020 | MGNREGA/2020-21/P/7 | 3,217 | |||||||||
08/06/2020 | OWN/2020-21/R/8 | 950 | 26/06/2020 | FFC/2020-21/P/19 | 3,000 | |||||||||
08/06/2020 | OWN/2020-21/R/9 | 314 | 26/06/2020 | FFC/2020-21/P/20 | 54,874 | |||||||||
12/06/2020 | TSC/2020-21/R/4 | 48,000 | 26/06/2020 | FFC/2020-21/P/21 | 59,850 | |||||||||
16/06/2020 | OWN/2020-21/R/13 | 669 | 26/06/2020 | FFC/2020-21/P/22 | 8,520 | |||||||||
16/06/2020 | OWN/2020-21/R/14 | 1,131 | 29/06/2020 | FFC/2020-21/P/28 | 2,300 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 4,675 | 29/06/2020 | TSC/2020-21/P/12 | 12,000 | |||||||||
23/06/2020 | OWN/2020-21/R/16 | 2,054 | 29/06/2020 | TSC/2020-21/P/13 | 12,000 | |||||||||
24/06/2020 | OWN/2020-21/R/17 | 1,500 | 29/06/2020 | TSC/2020-21/P/8 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 411 | 29/06/2020 | TSC/2020-21/P/9 | 12,000 | |||||||||
29/06/2020 | FFC/2020-21/R/2 | 16,500 | 30/06/2020 | OWN/2020-21/P/7 | 6,520 | |||||||||
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