Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/3 | 5,000 | 02/06/2020 | OWN/2020-21/P/36 | 8,500 | |||||||||
24/06/2020 | OWN/2020-21/R/4 | 7,000 | 02/06/2020 | OWN/2020-21/P/37 | 14,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 12 | 02/06/2020 | OWN/2020-21/P/38 | 15,000 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 106 | 02/06/2020 | OWN/2020-21/P/39 | 16,800 | |||||||||
09/06/2020 | OWN/2020-21/P/40 | 9,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/41 | 24,434 | ||||||||||||
09/06/2020 | OWN/2020-21/P/42 | 50,750 | ||||||||||||
10/06/2020 | FFC/2020-21/P/8 | 30,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/43 | 78,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/44 | 260,130 | ||||||||||||
15/06/2020 | OWN/2020-21/P/45 | 217,055 | ||||||||||||
15/06/2020 | OWN/2020-21/P/46 | 20,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/47 | 12,900 | ||||||||||||
15/06/2020 | OWN/2020-21/P/49 | 20,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/48 | 5,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/50 | 23,080 | ||||||||||||
19/06/2020 | OWN/2020-21/P/51 | 6,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/52 | 6,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/53 | 7,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/54 | 20,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/55 | 17,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/9 | 65,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/56 | 20,222 | ||||||||||||
30/06/2020 | OWN/2020-21/P/57 | 27,659 | ||||||||||||
30/06/2020 | OWN/2020-21/P/58 | 25,000 | ||||||||||||
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