Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/9 | 1,456 | 01/06/2020 | OWN/2020-21/P/20 | 16,389 | 08/06/2020 | OWN/2020-21/C/16 | 2,440 | ||||||
04/06/2020 | OWN/2020-21/R/10 | 504 | 01/06/2020 | OWN/2020-21/P/7 | 15,225 | 08/06/2020 | OWN/2020-21/C/4 | 1,354 | ||||||
04/06/2020 | OWN/2020-21/R/11 | 96 | 08/06/2020 | OWN/2020-21/P/8 | 8,000 | 22/06/2020 | OWN/2020-21/C/17 | 1,790 | ||||||
06/06/2020 | OWN/2020-21/R/12 | 594 | 18/06/2020 | MGNREGA/2020-21/P/1 | 17,631 | 22/06/2020 | OWN/2020-21/C/5 | 1,089 | ||||||
06/06/2020 | OWN/2020-21/R/13 | 80 | 21/06/2020 | STS/2020-21/P/1 | 649,288 | 25/06/2020 | OWN/2020-21/C/6 | 500 | ||||||
06/06/2020 | OWN/2020-21/R/14 | 80 | 24/06/2020 | OWN/2020-21/P/21 | 500 | |||||||||
06/06/2020 | OWN/2020-21/R/68 | 1,440 | 24/06/2020 | OWN/2020-21/P/9 | 533 | |||||||||
08/06/2020 | OWN/2020-21/R/69 | 1,000 | 27/06/2020 | FFC/2020-21/P/17 | 17,150 | |||||||||
12/06/2020 | MGNREGA/2020-21/R/1 | 6,390 | 29/06/2020 | FFC/2020-21/P/18 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/15 | 849 | ||||||||||||
19/06/2020 | OWN/2020-21/R/16 | 80 | ||||||||||||
19/06/2020 | OWN/2020-21/R/70 | 350 | ||||||||||||
19/06/2020 | OWN/2020-21/R/71 | 1,440 | ||||||||||||
20/06/2020 | OWN/2020-21/R/17 | 3,212 | ||||||||||||
22/06/2020 | OWN/2020-21/R/18 | 200 | ||||||||||||
23/06/2020 | OWN/2020-21/R/19 | 31,280 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 9,463 | ||||||||||||
28/06/2020 | OWN/2020-21/R/20 | 355 | ||||||||||||
28/06/2020 | OWN/2020-21/R/21 | 50 | ||||||||||||
28/06/2020 | OWN/2020-21/R/72 | 720 | ||||||||||||
28/06/2020 | OWN/2020-21/R/73 | 1,000 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 39 | ||||||||||||
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