Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | OWN/2020-21/R/4 | 2,450 | 02/06/2020 | FFC/2020-21/P/19 | 30,000 | 20/06/2020 | OWN/2020-21/C/2 | 2,450 | ||||||
23/06/2020 | OWN/2020-21/R/46 | 500 | 03/06/2020 | FFC/2020-21/P/20 | 30,150 | 23/06/2020 | OWN/2020-21/C/12 | 4,000 | ||||||
23/06/2020 | OWN/2020-21/R/47 | 500 | 08/06/2020 | FFC/2020-21/P/21 | 70,000 | 23/06/2020 | OWN/2020-21/C/3 | 700 | ||||||
23/06/2020 | OWN/2020-21/R/48 | 500 | 11/06/2020 | FFC/2020-21/P/22 | 37,178 | 25/06/2020 | OWN/2020-21/C/13 | 5,150 | ||||||
23/06/2020 | OWN/2020-21/R/49 | 500 | 11/06/2020 | OWN/2020-21/P/7 | 13,000 | 30/06/2020 | OWN/2020-21/C/4 | 10,000 | ||||||
23/06/2020 | OWN/2020-21/R/5 | 700 | 20/06/2020 | OWN/2020-21/P/8 | 2,200 | |||||||||
23/06/2020 | OWN/2020-21/R/50 | 500 | 23/06/2020 | FFC/2020-21/P/23 | 3,170 | |||||||||
23/06/2020 | OWN/2020-21/R/51 | 500 | 23/06/2020 | FFC/2020-21/P/24 | 76,932 | |||||||||
23/06/2020 | OWN/2020-21/R/52 | 500 | 23/06/2020 | FFC/2020-21/P/25 | 12,798 | |||||||||
23/06/2020 | OWN/2020-21/R/53 | 500 | 25/06/2020 | OWN/2020-21/P/9 | 1,100 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 17,551 | 29/06/2020 | FFC/2020-21/P/26 | 32,080 | |||||||||
25/06/2020 | OWN/2020-21/R/54 | 500 | 30/06/2020 | OWN/2020-21/P/10 | 10,000 | |||||||||
25/06/2020 | OWN/2020-21/R/55 | 500 | ||||||||||||
25/06/2020 | OWN/2020-21/R/56 | 500 | ||||||||||||
25/06/2020 | OWN/2020-21/R/57 | 700 | ||||||||||||
25/06/2020 | OWN/2020-21/R/58 | 100 | ||||||||||||
25/06/2020 | OWN/2020-21/R/59 | 2,850 | ||||||||||||
25/06/2020 | STS/2020-21/R/3 | 66 | ||||||||||||
28/06/2020 | STS/2020-21/R/1 | 33 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 445 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 10,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/60 | 16 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 36,300 | ||||||||||||
30/06/2020 | OWN/2020-21/R/8 | 28,114 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 60 | ||||||||||||
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