Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/15 | 7,200 | 03/06/2020 | FFC/2020-21/P/8 | 9,000 | 01/06/2020 | OWN/2020-21/C/19 | 2,094 | ||||||
01/06/2020 | OWN/2020-21/R/35 | 2,094 | 03/06/2020 | MGNREGA/2020-21/P/1 | 3,800 | 01/06/2020 | OWN/2020-21/C/5 | 7,200 | ||||||
06/06/2020 | OWN/2020-21/R/16 | 3,000 | 06/06/2020 | OWN/2020-21/P/5 | 300 | 06/06/2020 | OWN/2020-21/C/6 | 2,500 | ||||||
08/06/2020 | OWN/2020-21/R/23 | 890 | 08/06/2020 | FFC/2020-21/P/9 | 1,000 | 16/06/2020 | OWN/2020-21/C/20 | 890 | ||||||
11/06/2020 | OWN/2020-21/R/5 | 3,000 | 08/06/2020 | OWN/2020-21/P/14 | 3,000 | 16/06/2020 | OWN/2020-21/C/7 | 2,800 | ||||||
22/06/2020 | OWN/2020-21/R/24 | 9,977 | 08/06/2020 | OWN/2020-21/P/20 | 1,500 | 22/06/2020 | OWN/2020-21/C/21 | 6,553 | ||||||
22/06/2020 | OWN/2020-21/R/6 | 1,700 | 12/06/2020 | FFC/2020-21/P/10 | 13,031 | 22/06/2020 | OWN/2020-21/C/8 | 1,600 | ||||||
25/06/2020 | FFC/2020-21/R/1 | 2,998 | 19/06/2020 | OWN/2020-21/P/21 | 1,500 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 45 | 19/06/2020 | OWN/2020-21/P/6 | 4,800 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 300 | 22/06/2020 | OWN/2020-21/P/22 | 6,000 | |||||||||
30/06/2020 | OWN/2020-21/R/25 | 25,800 | 22/06/2020 | OWN/2020-21/P/23 | 3,424 | |||||||||
30/06/2020 | OWN/2020-21/R/26 | 24 | 23/06/2020 | OWN/2020-21/P/24 | 118 | |||||||||
30/06/2020 | OWN/2020-21/R/34 | 4,233 | 23/06/2020 | OWN/2020-21/P/8 | 4,200 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 87 | ||||||||||||
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