Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/06/2020 | OWN/2020-21/R/1 | 56,815 | 05/06/2020 | OWN/2020-21/P/10 | 7,634 | 25/06/2020 | OWN/2020-21/C/2 | 4,258 | ||||||
18/06/2020 | OWN/2020-21/R/18 | 4,800 | 05/06/2020 | OWN/2020-21/P/11 | 7,634 | 25/06/2020 | OWN/2020-21/C/6 | 4,800 | ||||||
18/06/2020 | OWN/2020-21/R/2 | 2,892 | 05/06/2020 | OWN/2020-21/P/9 | 2,400 | |||||||||
18/06/2020 | OWN/2020-21/R/3 | 180 | 25/06/2020 | OWN/2020-21/P/12 | 17.7 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 180 | 27/06/2020 | FFC/2020-21/P/1 | 10,620 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 83 | 27/06/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 144,000 | ||||||||||||
25/06/2020 | OWN/2020-21/R/7 | 923 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 5,306 | ||||||||||||
27/06/2020 | OWN/2020-21/R/10 | 150 | ||||||||||||
27/06/2020 | OWN/2020-21/R/11 | 303 | ||||||||||||
27/06/2020 | OWN/2020-21/R/19 | 4,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/8 | 11,274 | ||||||||||||
27/06/2020 | OWN/2020-21/R/9 | 210 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 23 | ||||||||||||
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