Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/52 | 362 | 10/06/2020 | FFC/2020-21/P/4 | 1,000 | 30/06/2020 | OWN/2020-21/C/1 | 300 | ||||||
01/06/2020 | OWN/2020-21/R/53 | 200 | 10/06/2020 | FFC/2020-21/P/5 | 107,240 | 30/06/2020 | OWN/2020-21/C/3 | 9,425 | ||||||
01/06/2020 | OWN/2020-21/R/54 | 400 | 10/06/2020 | OWN/2020-21/P/10 | 469,417 | |||||||||
01/06/2020 | OWN/2020-21/R/55 | 120 | 10/06/2020 | OWN/2020-21/P/9 | 1,105 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 300 | 15/06/2020 | OWN/2020-21/P/11 | 300 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 100 | 20/06/2020 | OWN/2020-21/P/1 | 200 | |||||||||
01/06/2020 | SAS/2020-21/R/2 | 43,828 | 20/06/2020 | OWN/2020-21/P/12 | 300 | |||||||||
01/06/2020 | SAS/2020-21/R/3 | 953 | 26/06/2020 | OWN/2020-21/P/20 | 3,040 | |||||||||
10/06/2020 | OWN/2020-21/R/58 | 469,417 | 30/06/2020 | FFC/2020-21/P/6 | 13,250 | |||||||||
10/06/2020 | OWN/2020-21/R/59 | 1,359 | 30/06/2020 | OWN/2020-21/P/13 | 13,245 | |||||||||
11/06/2020 | OWN/2020-21/R/10 | 100 | 30/06/2020 | OWN/2020-21/P/14 | 3,000 | |||||||||
11/06/2020 | OWN/2020-21/R/11 | 100 | 30/06/2020 | SAS/2020-21/P/2 | 43,800 | |||||||||
11/06/2020 | OWN/2020-21/R/12 | 100 | ||||||||||||
11/06/2020 | OWN/2020-21/R/60 | 3,140 | ||||||||||||
11/06/2020 | OWN/2020-21/R/61 | 3,033 | ||||||||||||
15/06/2020 | OWN/2020-21/R/62 | 1,635 | ||||||||||||
15/06/2020 | OWN/2020-21/R/63 | 100 | ||||||||||||
15/06/2020 | OWN/2020-21/R/64 | 200 | ||||||||||||
16/06/2020 | TSC/2020-21/R/1 | 10,000 | ||||||||||||
16/06/2020 | TSC/2020-21/R/2 | 204,000 | ||||||||||||
21/06/2020 | MGNREGA/2020-21/R/2 | 567 | ||||||||||||
21/06/2020 | OWN/2020-21/R/65 | 672 | ||||||||||||
21/06/2020 | OWN/2020-21/R/66 | 140 | ||||||||||||
22/06/2020 | FFC/2020-21/R/1 | 14,402 | ||||||||||||
27/06/2020 | OWN/2020-21/R/13 | 101 | ||||||||||||
27/06/2020 | OWN/2020-21/R/14 | 200 | ||||||||||||
27/06/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
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