Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 2,500 | 01/06/2020 | OWN/2020-21/P/13 | 6,578 | |||||||||
01/06/2020 | OWN/2020-21/R/11 | 120 | 01/06/2020 | OWN/2020-21/P/27 | 700 | |||||||||
01/06/2020 | OWN/2020-21/R/35 | 200 | 01/06/2020 | OWN/2020-21/P/28 | 300 | |||||||||
01/06/2020 | OWN/2020-21/R/45 | 30,000 | 01/06/2020 | OWN/2020-21/P/30 | 660 | |||||||||
02/06/2020 | OWN/2020-21/R/12 | 2,700 | 07/06/2020 | OWN/2020-21/P/14 | 1,200 | |||||||||
02/06/2020 | OWN/2020-21/R/36 | 200 | 07/06/2020 | OWN/2020-21/P/15 | 4,000 | |||||||||
06/06/2020 | OWN/2020-21/R/13 | 120 | 08/06/2020 | OWN/2020-21/P/16 | 13,793 | |||||||||
08/06/2020 | OWN/2020-21/R/14 | 155 | 08/06/2020 | OWN/2020-21/P/31 | 6,500 | |||||||||
08/06/2020 | OWN/2020-21/R/15 | 50 | 08/06/2020 | OWN/2020-21/P/32 | 300 | |||||||||
08/06/2020 | OWN/2020-21/R/16 | 2,500 | 10/06/2020 | FFC/2020-21/P/24 | 243,511 | |||||||||
16/06/2020 | OWN/2020-21/R/17 | 5,238 | 10/06/2020 | FFC/2020-21/P/25 | 36,993 | |||||||||
16/06/2020 | OWN/2020-21/R/37 | 800 | 16/06/2020 | OWN/2020-21/P/17 | 300 | |||||||||
17/06/2020 | OWN/2020-21/R/18 | 2,616 | 16/06/2020 | OWN/2020-21/P/18 | 600 | |||||||||
22/06/2020 | OWN/2020-21/R/38 | 3,040 | 17/06/2020 | OWN/2020-21/P/19 | 4,500 | |||||||||
22/06/2020 | OWN/2020-21/R/39 | 500 | 30/06/2020 | MGNREGA/2020-21/P/3 | 7,755 | |||||||||
23/06/2020 | OWN/2020-21/R/19 | 26 | 30/06/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/20 | 320 | 30/06/2020 | OWN/2020-21/P/21 | 1,800 | |||||||||
30/06/2020 | OWN/2020-21/R/40 | 1,000 | 30/06/2020 | OWN/2020-21/P/33 | 4,500 | |||||||||
30/06/2020 | OWN/2020-21/R/41 | 5,600 | 30/06/2020 | OWN/2020-21/P/38 | 3,064 | |||||||||
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