Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 706 | 01/06/2020 | OWN/2020-21/P/16 | 135.7 | |||||||||
01/06/2020 | TSC/2020-21/R/1 | 323 | 01/06/2020 | STS/2020-21/P/2 | 4.72 | |||||||||
02/06/2020 | STS/2020-21/R/1 | 608 | 01/06/2020 | TSC/2020-21/P/1 | 17.7 | |||||||||
06/06/2020 | OWN/2020-21/R/2 | 3,000 | 02/06/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 118,434 | 03/06/2020 | MGNREGA/2020-21/P/3 | 8,945 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 1,437 | 03/06/2020 | OWN/2020-21/P/8 | 15,210 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 1,689 | 12/06/2020 | OWN/2020-21/P/9 | 4,590 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 825 | 16/06/2020 | OWN/2020-21/P/10 | 4,000 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 1,571 | 16/06/2020 | OWN/2020-21/P/11 | 1,755 | |||||||||
23/06/2020 | TSC/2020-21/R/2 | 11,000 | 16/06/2020 | OWN/2020-21/P/17 | 88.5 | |||||||||
23/06/2020 | TSC/2020-21/R/3 | 5,373 | 16/06/2020 | OWN/2020-21/P/18 | 5,040 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 350 | 17/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 238 | 18/06/2020 | FFC/2020-21/P/25 | 15,832 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 1,824 | 18/06/2020 | FFC/2020-21/P/26 | 5.32 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 200 | 29/06/2020 | OWN/2020-21/P/12 | 16,000 | |||||||||
29/06/2020 | OWN/2020-21/P/14 | 1,932 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 1,200 | ||||||||||||
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