Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2020 | OWN/2020-21/R/7 | 2,000 | 02/06/2020 | FFC/2020-21/P/24 | 18 | 19/06/2020 | OWN/2020-21/C/1 | 19,700 | ||||||
08/06/2020 | OWN/2020-21/R/8 | 15,350 | 02/06/2020 | FFC/2020-21/P/6 | 176,562 | 19/06/2020 | OWN/2020-21/C/46 | 110 | ||||||
19/06/2020 | OWN/2020-21/R/9 | 20,304 | 07/06/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
20/06/2020 | OWN/2020-21/R/10 | 7,000 | 07/06/2020 | OWN/2020-21/P/11 | 600 | |||||||||
23/06/2020 | OWN/2020-21/R/11 | 2,410 | 08/06/2020 | OWN/2020-21/P/12 | 10,350 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 1,505 | 08/06/2020 | OWN/2020-21/P/13 | 28,350 | |||||||||
08/06/2020 | OWN/2020-21/P/14 | 5,000 | ||||||||||||
10/06/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
14/06/2020 | OWN/2020-21/P/16 | 13,200 | ||||||||||||
14/06/2020 | OWN/2020-21/P/17 | 10 | ||||||||||||
18/06/2020 | OWN/2020-21/P/18 | 14,040 | ||||||||||||
20/06/2020 | OWN/2020-21/P/19 | 2,700 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 166,648 | ||||||||||||
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