Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 7,035 | 01/06/2020 | OWN/2020-21/P/3 | 5,855 | 05/06/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
01/06/2020 | OWN/2020-21/R/10 | 8,800 | 01/06/2020 | OWN/2020-21/P/4 | 1,000 | 05/06/2020 | OWN/2020-21/C/6 | 4,500 | ||||||
05/06/2020 | OWN/2020-21/R/11 | 4,641 | 03/06/2020 | OWN/2020-21/P/15 | 14,200 | 20/06/2020 | OWN/2020-21/C/2 | 5,800 | ||||||
05/06/2020 | OWN/2020-21/R/2 | 4,300 | 03/06/2020 | OWN/2020-21/P/16 | 3,000 | 20/06/2020 | OWN/2020-21/C/7 | 3,400 | ||||||
19/06/2020 | OWN/2020-21/R/12 | 3,544 | 03/06/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
19/06/2020 | OWN/2020-21/R/3 | 5,800 | 05/06/2020 | OWN/2020-21/P/5 | 1,200 | |||||||||
23/06/2020 | OWN/2020-21/R/13 | 8,000 | 10/06/2020 | OWN/2020-21/P/6 | 13,100 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 76 | 11/06/2020 | FFC/2020-21/P/12 | 53,000 | |||||||||
11/06/2020 | FFC/2020-21/P/13 | 20,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/14 | 9,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/15 | 24,500 | ||||||||||||
15/06/2020 | FFC/2020-21/P/16 | 54,313 | ||||||||||||
15/06/2020 | FFC/2020-21/P/17 | 30,190 | ||||||||||||
15/06/2020 | OWN/2020-21/P/18 | 5,100 | ||||||||||||
19/06/2020 | FFC/2020-21/P/27 | 59,760 | ||||||||||||
19/06/2020 | FFC/2020-21/P/28 | 10,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/29 | 20,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/30 | 30,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/31 | 25,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/18 | 45,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/19 | 21,750 | ||||||||||||
20/06/2020 | FFC/2020-21/P/20 | 7,750 | ||||||||||||
20/06/2020 | FFC/2020-21/P/21 | 5,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/22 | 5,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/19 | 5,120 | ||||||||||||
23/06/2020 | FFC/2020-21/P/32 | 70,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/33 | 14,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/34 | 15,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/35 | 19,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/23 | 25,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/31 | 7,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/32 | 4,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/24 | 99,900 | ||||||||||||
27/06/2020 | FFC/2020-21/P/25 | 55,000 | ||||||||||||
28/06/2020 | FFC/2020-21/P/26 | 33,000 | ||||||||||||
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