Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/12 | 555 | 05/06/2020 | FFC/2020-21/P/4 | 14,033 | 08/06/2020 | OWN/2020-21/C/5 | 4,857.5 | ||||||
04/06/2020 | OWN/2020-21/R/13 | 120 | 08/06/2020 | OWN/2020-21/P/3 | 569 | 08/06/2020 | OWN/2020-21/C/9 | 2,500 | ||||||
04/06/2020 | OWN/2020-21/R/17 | 500 | 25/06/2020 | FFC/2020-21/P/5 | 17.7 | 15/06/2020 | OWN/2020-21/C/10 | 3,000 | ||||||
12/06/2020 | OWN/2020-21/R/18 | 943 | 25/06/2020 | STS/2020-21/P/1 | 8,000 | 15/06/2020 | OWN/2020-21/C/6 | 2,030 | ||||||
12/06/2020 | OWN/2020-21/R/19 | 250 | 25/06/2020 | STS/2020-21/P/2 | 17.7 | 23/06/2020 | OWN/2020-21/C/7 | 128 | ||||||
12/06/2020 | OWN/2020-21/R/29 | 1,500 | 30/06/2020 | FFC/2020-21/P/6 | 57,221 | 26/06/2020 | OWN/2020-21/C/11 | 1,000 | ||||||
15/06/2020 | OWN/2020-21/R/20 | 697 | 30/06/2020 | OWN/2020-21/P/7 | 950 | 26/06/2020 | OWN/2020-21/C/8 | 1,534 | ||||||
15/06/2020 | OWN/2020-21/R/21 | 140 | ||||||||||||
15/06/2020 | OWN/2020-21/R/30 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/R/22 | 128 | ||||||||||||
24/06/2020 | OWN/2020-21/R/23 | 1,099 | ||||||||||||
24/06/2020 | OWN/2020-21/R/24 | 260 | ||||||||||||
24/06/2020 | OWN/2020-21/R/31 | 500 | ||||||||||||
26/06/2020 | OWN/2020-21/R/25 | 95 | ||||||||||||
26/06/2020 | OWN/2020-21/R/26 | 80 | ||||||||||||
26/06/2020 | OWN/2020-21/R/34 | 500 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 8,733 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 79 | ||||||||||||
30/06/2020 | OWN/2020-21/R/27 | 4,474 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 460 | ||||||||||||
30/06/2020 | OWN/2020-21/R/32 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/33 | 8,000 | ||||||||||||
30/06/2020 | STS/2020-21/R/2 | 143 | ||||||||||||
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