Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/5 | 500 | 04/06/2020 | TSC/2020-21/P/6 | 36,000 | |||||||||
05/06/2020 | OWN/2020-21/R/10 | 200 | 09/06/2020 | OWN/2020-21/P/3 | 5,000 | |||||||||
05/06/2020 | OWN/2020-21/R/11 | 200 | 15/06/2020 | OWN/2020-21/P/5 | 3,392 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 658 | 17/06/2020 | OWN/2020-21/P/6 | 5,340 | |||||||||
05/06/2020 | OWN/2020-21/R/7 | 1,000 | 17/06/2020 | OWN/2020-21/P/7 | 500 | |||||||||
05/06/2020 | OWN/2020-21/R/8 | 300 | 22/06/2020 | FFC/2020-21/P/12 | 54,307 | |||||||||
06/06/2020 | OWN/2020-21/R/9 | 200 | 25/06/2020 | TSC/2020-21/P/7 | 82,800 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 200 | 30/06/2020 | FFC/2020-21/P/13 | 38,000 | |||||||||
10/06/2020 | OWN/2020-21/R/31 | 2,250 | 30/06/2020 | OWN/2020-21/P/4 | 360 | |||||||||
10/06/2020 | OWN/2020-21/R/32 | 595 | 30/06/2020 | TSC/2020-21/P/12 | 106.2 | |||||||||
10/06/2020 | OWN/2020-21/R/33 | 2,250 | ||||||||||||
10/06/2020 | OWN/2020-21/R/34 | 2,250 | ||||||||||||
10/06/2020 | OWN/2020-21/R/35 | 600 | ||||||||||||
10/06/2020 | OWN/2020-21/R/36 | 500 | ||||||||||||
10/06/2020 | OWN/2020-21/R/37 | 500 | ||||||||||||
15/06/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
15/06/2020 | OWN/2020-21/R/14 | 100 | ||||||||||||
18/06/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
18/06/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
18/06/2020 | OWN/2020-21/R/38 | 1,309 | ||||||||||||
18/06/2020 | OWN/2020-21/R/39 | 644 | ||||||||||||
23/06/2020 | OWN/2020-21/R/17 | 100 | ||||||||||||
23/06/2020 | OWN/2020-21/R/40 | 5,000 | ||||||||||||
23/06/2020 | OWN/2020-21/R/41 | 870 | ||||||||||||
23/06/2020 | OWN/2020-21/R/42 | 38 | ||||||||||||
23/06/2020 | OWN/2020-21/R/43 | 275 | ||||||||||||
23/06/2020 | OWN/2020-21/R/44 | 219 | ||||||||||||
26/06/2020 | OWN/2020-21/R/18 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/19 | 200 | ||||||||||||
26/06/2020 | OWN/2020-21/R/20 | 200 | ||||||||||||
26/06/2020 | OWN/2020-21/R/21 | 100 | ||||||||||||
26/06/2020 | OWN/2020-21/R/45 | 1,000 | ||||||||||||
26/06/2020 | OWN/2020-21/R/46 | 1,000 | ||||||||||||
26/06/2020 | OWN/2020-21/R/47 | 150 | ||||||||||||
26/06/2020 | OWN/2020-21/R/48 | 80 | ||||||||||||
26/06/2020 | OWN/2020-21/R/49 | 200 | ||||||||||||
26/06/2020 | OWN/2020-21/R/50 | 175 | ||||||||||||
26/06/2020 | OWN/2020-21/R/51 | 65 | ||||||||||||
26/06/2020 | OWN/2020-21/R/52 | 216 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/22 | 200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/23 | 100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/24 | 2,300 | ||||||||||||
30/06/2020 | OWN/2020-21/R/53 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/54 | 179 | ||||||||||||
30/06/2020 | OWN/2020-21/R/55 | 718 | ||||||||||||
30/06/2020 | OWN/2020-21/R/56 | 703 | ||||||||||||
30/06/2020 | OWN/2020-21/R/57 | 246 | ||||||||||||
30/06/2020 | OWN/2020-21/R/58 | 423 | ||||||||||||
30/06/2020 | OWN/2020-21/R/59 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/60 | 3,000 | ||||||||||||
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