Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/14 | 986 | 03/06/2020 | FFC/2020-21/P/5 | 29,667 | 05/06/2020 | OWN/2020-21/C/15 | 5,400 | ||||||
05/06/2020 | OWN/2020-21/R/15 | 80 | 05/06/2020 | OWN/2020-21/P/20 | 7,400 | 05/06/2020 | OWN/2020-21/C/6 | 4,615 | ||||||
05/06/2020 | OWN/2020-21/R/16 | 3,049 | 05/06/2020 | OWN/2020-21/P/21 | 8,000 | 17/06/2020 | OWN/2020-21/C/16 | 7,000 | ||||||
05/06/2020 | OWN/2020-21/R/2 | 5,400 | 09/06/2020 | OWN/2020-21/P/10 | 3,600 | 17/06/2020 | OWN/2020-21/C/7 | 4,516 | ||||||
05/06/2020 | OWN/2020-21/R/39 | 500 | 09/06/2020 | OWN/2020-21/P/9 | 7,625 | 18/06/2020 | OWN/2020-21/C/17 | 3,200 | ||||||
12/06/2020 | MGNREGA/2020-21/R/1 | 7,441 | 17/06/2020 | OWN/2020-21/P/11 | 3,000 | 18/06/2020 | OWN/2020-21/C/8 | 1,446 | ||||||
17/06/2020 | OWN/2020-21/R/17 | 3,756 | 17/06/2020 | OWN/2020-21/P/12 | 5,000 | |||||||||
17/06/2020 | OWN/2020-21/R/18 | 760 | 17/06/2020 | OWN/2020-21/P/32 | 1,725 | |||||||||
17/06/2020 | OWN/2020-21/R/19 | 1,344 | 17/06/2020 | OWN/2020-21/P/33 | 55 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 7,000 | 18/06/2020 | OWN/2020-21/P/36 | 72 | |||||||||
18/06/2020 | OWN/2020-21/R/20 | 1,166 | 22/06/2020 | FFC/2020-21/P/6 | 16,542 | |||||||||
18/06/2020 | OWN/2020-21/R/21 | 280 | 22/06/2020 | OWN/2020-21/P/23 | 393 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 3,200 | 29/06/2020 | NRDWSP/2020-21/P/1 | 20,640 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 7,378 | 30/06/2020 | MGNREGA/2020-21/P/1 | 7,441 | |||||||||
27/06/2020 | NRDWSP/2020-21/R/1 | 6,394 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 27 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 3 | ||||||||||||
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