Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 20 | 04/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 20 | 04/06/2020 | FFC/2020-21/P/7 | 49,894 | |||||||||
08/06/2020 | OWN/2020-21/R/10 | 3,600 | 04/06/2020 | FFC/2020-21/P/8 | 21,130 | |||||||||
08/06/2020 | OWN/2020-21/R/11 | 20 | 08/06/2020 | OWN/2020-21/P/18 | 12,900 | |||||||||
08/06/2020 | OWN/2020-21/R/12 | 100 | 11/06/2020 | OWN/2020-21/P/19 | 48,500 | |||||||||
08/06/2020 | OWN/2020-21/R/56 | 933 | 11/06/2020 | OWN/2020-21/P/20 | 144,150 | |||||||||
08/06/2020 | OWN/2020-21/R/57 | 589 | 16/06/2020 | MGNREGA/2020-21/P/1 | 48,819 | |||||||||
09/06/2020 | OWN/2020-21/R/13 | 600 | 23/06/2020 | OWN/2020-21/P/21 | 180,000 | |||||||||
09/06/2020 | OWN/2020-21/R/58 | 3,925 | 28/06/2020 | FFC/2020-21/P/10 | 18 | |||||||||
10/06/2020 | OWN/2020-21/R/14 | 200 | 28/06/2020 | FFC/2020-21/P/11 | 70,000 | |||||||||
10/06/2020 | OWN/2020-21/R/59 | 2,032 | 28/06/2020 | FFC/2020-21/P/9 | 6 | |||||||||
11/06/2020 | OWN/2020-21/R/15 | 1,600 | 30/06/2020 | OWN/2020-21/P/13 | 2,400 | |||||||||
11/06/2020 | OWN/2020-21/R/60 | 4,858 | ||||||||||||
12/06/2020 | OWN/2020-21/R/16 | 300 | ||||||||||||
12/06/2020 | OWN/2020-21/R/61 | 3,809 | ||||||||||||
17/06/2020 | OWN/2020-21/R/62 | 66 | ||||||||||||
22/06/2020 | OWN/2020-21/R/106 | 20 | ||||||||||||
22/06/2020 | OWN/2020-21/R/125 | 168,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/126 | 12,000 | ||||||||||||
23/06/2020 | OWN/2020-21/R/17 | 200 | ||||||||||||
23/06/2020 | OWN/2020-21/R/63 | 869 | ||||||||||||
25/06/2020 | OWN/2020-21/R/107 | 180 | ||||||||||||
29/06/2020 | OWN/2020-21/R/18 | 400 | ||||||||||||
29/06/2020 | OWN/2020-21/R/64 | 4,873 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 700 | ||||||||||||
30/06/2020 | OWN/2020-21/R/65 | 1,764 | ||||||||||||
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