Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/19 | 123 | 12/06/2020 | FFC/2020-21/P/23 | 12,331 | |||||||||
13/06/2020 | OWN/2020-21/R/20 | 150 | 12/06/2020 | FFC/2020-21/P/24 | 5.32 | |||||||||
18/06/2020 | OWN/2020-21/R/10 | 3,417 | 19/06/2020 | FFC/2020-21/P/25 | 2,500 | |||||||||
18/06/2020 | OWN/2020-21/R/21 | 3,000 | 19/06/2020 | OWN/2020-21/P/16 | 7,000 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 7,197 | 20/06/2020 | FFC/2020-21/P/26 | 23,895 | |||||||||
19/06/2020 | OWN/2020-21/R/22 | 1,025 | 20/06/2020 | FFC/2020-21/P/27 | 32,922 | |||||||||
20/06/2020 | OWN/2020-21/R/12 | 2,757 | 20/06/2020 | FFC/2020-21/P/28 | 24,780 | |||||||||
20/06/2020 | OWN/2020-21/R/23 | 4,325 | 20/06/2020 | FFC/2020-21/P/29 | 25,000 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 655 | 20/06/2020 | FFC/2020-21/P/30 | 30,650 | |||||||||
25/06/2020 | OWN/2020-21/R/24 | 1,650 | 20/06/2020 | OWN/2020-21/P/17 | 670 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 565 | 20/06/2020 | OWN/2020-21/P/18 | 160 | |||||||||
26/06/2020 | OWN/2020-21/R/25 | 450 | 20/06/2020 | OWN/2020-21/P/19 | 1,100 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 34 | 24/06/2020 | OWN/2020-21/P/20 | 9,000 | |||||||||
27/06/2020 | OWN/2020-21/R/15 | 29,552 | 24/06/2020 | OWN/2020-21/P/21 | 3,600 | |||||||||
27/06/2020 | OWN/2020-21/R/26 | 450 | 24/06/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
28/06/2020 | OWN/2020-21/R/16 | 9,609 | 25/06/2020 | OWN/2020-21/P/23 | 2,500 | |||||||||
25/06/2020 | OWN/2020-21/P/3 | 4,170 | ||||||||||||
29/06/2020 | OWN/2020-21/P/24 | 64,550 | ||||||||||||
30/06/2020 | OWN/2020-21/P/25 | 2,550 | ||||||||||||
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