Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/6 | 8,000 | 05/06/2020 | OWN/2020-21/P/72 | 1,600 | |||||||||
10/06/2020 | OWN/2020-21/R/17 | 2,000 | 05/06/2020 | OWN/2020-21/P/8 | 8,780 | |||||||||
10/06/2020 | OWN/2020-21/R/18 | 1,000 | 09/06/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 1,351 | 09/06/2020 | OWN/2020-21/P/11 | 800 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 70,585 | 09/06/2020 | OWN/2020-21/P/73 | 6,500 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 46,035 | 09/06/2020 | OWN/2020-21/P/74 | 2,000 | |||||||||
15/06/2020 | OWN/2020-21/R/19 | 1,000 | 09/06/2020 | OWN/2020-21/P/9 | 5,100 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 175 | 19/06/2020 | OWN/2020-21/P/12 | 7,600 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 1,580 | 20/06/2020 | OWN/2020-21/P/13 | 5,760 | |||||||||
29/06/2020 | OWN/2020-21/R/20 | 1,400 | 21/06/2020 | OWN/2020-21/P/14 | 15,630 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 47,482 | 23/06/2020 | OWN/2020-21/P/15 | 5,230 | |||||||||
23/06/2020 | OWN/2020-21/P/16 | 1,475 | ||||||||||||
24/06/2020 | FFC/2020-21/P/20 | 346,733 | ||||||||||||
25/06/2020 | FFC/2020-21/P/21 | 17.7 | ||||||||||||
25/06/2020 | FFC/2020-21/P/22 | 175,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/76 | 8,958 | ||||||||||||
30/06/2020 | FFC/2020-21/P/23 | 300,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/66 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/67 | 1,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/68 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/69 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/70 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/71 | 1,000 | ||||||||||||
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