Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/1 | 1,897 | 03/06/2020 | FFC/2020-21/P/3 | 38,395 | 12/06/2020 | OWN/2020-21/C/2 | 3,931 | ||||||
12/06/2020 | OWN/2020-21/R/2 | 3,121 | 04/06/2020 | OWN/2020-21/P/5 | 3,300 | 12/06/2020 | OWN/2020-21/C/4 | 3,600 | ||||||
12/06/2020 | OWN/2020-21/R/3 | 810 | 04/06/2020 | OWN/2020-21/P/6 | 425 | |||||||||
12/06/2020 | OWN/2020-21/R/6 | 3,600 | 04/06/2020 | OWN/2020-21/P/7 | 750 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 125 | 05/06/2020 | OWN/2020-21/P/11 | 6,150 | |||||||||
26/06/2020 | OWN/2020-21/R/4 | 1,251 | 05/06/2020 | OWN/2020-21/P/12 | 7,500 | |||||||||
10/06/2020 | OWN/2020-21/P/13 | 36 | ||||||||||||
10/06/2020 | OWN/2020-21/P/8 | 36 | ||||||||||||
15/06/2020 | OWN/2020-21/P/9 | 430 | ||||||||||||
20/06/2020 | FFC/2020-21/P/4 | 84,925 | ||||||||||||
24/06/2020 | OWN/2020-21/P/14 | 500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 900 | ||||||||||||
30/06/2020 | OWN/2020-21/P/49 | 8,000 | ||||||||||||
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