Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/11 | 7,146 | 01/06/2020 | FFC/2020-21/P/1 | 12,800 | |||||||||
18/06/2020 | FFC/2020-21/R/4 | 16,937 | 01/06/2020 | FFC/2020-21/P/12 | 5.9 | |||||||||
24/06/2020 | OWN/2020-21/R/12 | 14,563 | 02/06/2020 | FFC/2020-21/P/13 | 22,500 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 160 | 02/06/2020 | FFC/2020-21/P/14 | 5.9 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 7,228 | 10/06/2020 | OWN/2020-21/P/16 | 3,500 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 3,420 | 10/06/2020 | OWN/2020-21/P/17 | 3,500 | |||||||||
10/06/2020 | OWN/2020-21/P/18 | 146 | ||||||||||||
10/06/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
10/06/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/15 | 46,828 | ||||||||||||
11/06/2020 | FFC/2020-21/P/16 | 5.9 | ||||||||||||
20/06/2020 | FFC/2020-21/P/17 | 249,927 | ||||||||||||
20/06/2020 | FFC/2020-21/P/18 | 92,500 | ||||||||||||
20/06/2020 | FFC/2020-21/P/19 | 78,919 | ||||||||||||
29/06/2020 | OWN/2020-21/P/19 | 14,563 | ||||||||||||
30/06/2020 | OWN/2020-21/P/14 | 900 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/P/20 | 2,500 | ||||||||||||
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