Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/06/2020 | OWN/2020-21/R/29 | 840 | 02/06/2020 | FFC/2020-21/P/11 | 15,600 | |||||||||
06/06/2020 | OWN/2020-21/R/3 | 562 | 02/06/2020 | MGNREGA/2020-21/P/3 | 4,080 | |||||||||
06/06/2020 | OWN/2020-21/R/30 | 460 | 06/06/2020 | OWN/2020-21/P/1 | 10,770 | |||||||||
06/06/2020 | OWN/2020-21/R/31 | 228 | 06/06/2020 | OWN/2020-21/P/11 | 2,200 | |||||||||
06/06/2020 | OWN/2020-21/R/4 | 30 | 06/06/2020 | TSC/2020-21/P/10 | 12,000 | |||||||||
06/06/2020 | OWN/2020-21/R/5 | 30 | 06/06/2020 | TSC/2020-21/P/11 | 12,000 | |||||||||
06/06/2020 | OWN/2020-21/R/6 | 240 | 06/06/2020 | TSC/2020-21/P/12 | 12,017.7 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 60 | 08/06/2020 | FFC/2020-21/P/12 | 115,215 | |||||||||
06/06/2020 | OWN/2020-21/R/8 | 100 | 11/06/2020 | OWN/2020-21/P/12 | 6,000 | |||||||||
11/06/2020 | OWN/2020-21/R/10 | 3,000 | 15/06/2020 | OWN/2020-21/P/2 | 2,300 | |||||||||
11/06/2020 | OWN/2020-21/R/11 | 1,000 | 15/06/2020 | OWN/2020-21/P/3 | 6,750 | |||||||||
11/06/2020 | OWN/2020-21/R/12 | 20 | 15/06/2020 | OWN/2020-21/P/4 | 480 | |||||||||
11/06/2020 | OWN/2020-21/R/13 | 60 | 15/06/2020 | OWN/2020-21/P/5 | 1,320 | |||||||||
11/06/2020 | OWN/2020-21/R/14 | 60 | 15/06/2020 | OWN/2020-21/P/6 | 2,800 | |||||||||
11/06/2020 | OWN/2020-21/R/15 | 12 | 15/06/2020 | OWN/2020-21/P/9 | 139,800 | |||||||||
11/06/2020 | OWN/2020-21/R/16 | 30 | ||||||||||||
11/06/2020 | OWN/2020-21/R/17 | 30 | ||||||||||||
11/06/2020 | OWN/2020-21/R/18 | 440 | ||||||||||||
11/06/2020 | OWN/2020-21/R/19 | 30 | ||||||||||||
11/06/2020 | OWN/2020-21/R/20 | 30 | ||||||||||||
11/06/2020 | OWN/2020-21/R/21 | 408 | ||||||||||||
11/06/2020 | OWN/2020-21/R/22 | 30 | ||||||||||||
11/06/2020 | OWN/2020-21/R/23 | 30 | ||||||||||||
11/06/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
15/06/2020 | OWN/2020-21/R/32 | 840 | ||||||||||||
15/06/2020 | OWN/2020-21/R/33 | 1,000 | ||||||||||||
25/06/2020 | OWN/2020-21/R/24 | 800 | ||||||||||||
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