Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/24 | 342 | 03/06/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 558 | 07/06/2020 | OWN/2020-21/P/20 | 1,600 | |||||||||
03/06/2020 | OWN/2020-21/R/9 | 500 | 08/06/2020 | OWN/2020-21/P/21 | 2,552 | |||||||||
05/06/2020 | OWN/2020-21/R/10 | 958 | 09/06/2020 | OWN/2020-21/P/22 | 600 | |||||||||
08/06/2020 | OWN/2020-21/R/11 | 2,603 | 09/06/2020 | OWN/2020-21/P/23 | 1,800 | |||||||||
08/06/2020 | OWN/2020-21/R/25 | 100 | 10/06/2020 | FFC/2020-21/P/20 | 61,000 | |||||||||
08/06/2020 | OWN/2020-21/R/32 | 1,500 | 10/06/2020 | FFC/2020-21/P/21 | 5.6 | |||||||||
09/06/2020 | OWN/2020-21/R/12 | 1,280 | 12/06/2020 | OWN/2020-21/P/24 | 6,000 | |||||||||
09/06/2020 | OWN/2020-21/R/26 | 300 | 12/06/2020 | OWN/2020-21/P/25 | 3,100 | |||||||||
09/06/2020 | OWN/2020-21/R/33 | 1,400 | 18/06/2020 | OWN/2020-21/P/26 | 236 | |||||||||
10/06/2020 | OWN/2020-21/R/27 | 1,200 | 19/06/2020 | MGNREGA/2020-21/P/6 | 7,800 | |||||||||
12/06/2020 | OWN/2020-21/R/13 | 245 | 30/06/2020 | OWN/2020-21/P/27 | 10,000 | |||||||||
12/06/2020 | OWN/2020-21/R/14 | 900 | 30/06/2020 | OWN/2020-21/P/28 | 10,000 | |||||||||
12/06/2020 | OWN/2020-21/R/28 | 200 | 30/06/2020 | OWN/2020-21/P/33 | 3,000 | |||||||||
23/06/2020 | OWN/2020-21/R/15 | 200 | ||||||||||||
24/06/2020 | OWN/2020-21/R/16 | 10,000 | ||||||||||||
29/06/2020 | OWN/2020-21/R/17 | 5,278 | ||||||||||||
29/06/2020 | OWN/2020-21/R/29 | 22 | ||||||||||||
29/06/2020 | OWN/2020-21/R/34 | 6,703 | ||||||||||||
29/06/2020 | OWN/2020-21/R/36 | 6,500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 268 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
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