Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/13 | 400 | 01/06/2020 | OWN/2020-21/P/30 | 20,300 | |||||||||
01/06/2020 | OWN/2020-21/R/62 | 5,050 | 16/06/2020 | FFC/2020-21/P/7 | 51,000 | |||||||||
03/06/2020 | OWN/2020-21/R/14 | 670 | 20/06/2020 | FFC/2020-21/P/8 | 265.5 | |||||||||
03/06/2020 | OWN/2020-21/R/63 | 6,650 | 23/06/2020 | OWN/2020-21/P/33 | 41,250 | |||||||||
04/06/2020 | OWN/2020-21/R/15 | 910 | 26/06/2020 | FFC/2020-21/P/9 | 40,100 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 1,210 | 27/06/2020 | FFC/2020-21/P/10 | 93,900 | |||||||||
05/06/2020 | OWN/2020-21/R/64 | 3,900 | 29/06/2020 | FFC/2020-21/P/11 | 36,800 | |||||||||
06/06/2020 | OWN/2020-21/R/17 | 390 | 30/06/2020 | FFC/2020-21/P/16 | 56,100 | |||||||||
08/06/2020 | OWN/2020-21/R/18 | 740 | ||||||||||||
08/06/2020 | OWN/2020-21/R/19 | 6,180 | ||||||||||||
08/06/2020 | OWN/2020-21/R/20 | 2,891 | ||||||||||||
08/06/2020 | OWN/2020-21/R/65 | 6,470 | ||||||||||||
10/06/2020 | OWN/2020-21/R/21 | 530 | ||||||||||||
11/06/2020 | OWN/2020-21/R/22 | 14,528 | ||||||||||||
11/06/2020 | OWN/2020-21/R/66 | 6,950 | ||||||||||||
15/06/2020 | OWN/2020-21/R/23 | 4,097 | ||||||||||||
15/06/2020 | OWN/2020-21/R/67 | 9,250 | ||||||||||||
17/06/2020 | OWN/2020-21/R/68 | 4,550 | ||||||||||||
20/06/2020 | OWN/2020-21/R/24 | 31,118 | ||||||||||||
20/06/2020 | OWN/2020-21/R/69 | 10,230 | ||||||||||||
22/06/2020 | OWN/2020-21/R/25 | 13,482 | ||||||||||||
22/06/2020 | OWN/2020-21/R/70 | 9,900 | ||||||||||||
24/06/2020 | OWN/2020-21/R/28 | 11,783 | ||||||||||||
24/06/2020 | OWN/2020-21/R/71 | 14,625 | ||||||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 9 | ||||||||||||
25/06/2020 | PYKKA/2020-21/R/1 | 959 | ||||||||||||
25/06/2020 | TSC/2020-21/R/1 | 23,156 | ||||||||||||
29/06/2020 | OWN/2020-21/R/29 | 2,835 | ||||||||||||
29/06/2020 | OWN/2020-21/R/72 | 10,079 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 510 | ||||||||||||
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