Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/5 | 848 | 10/06/2020 | OWN/2020-21/P/2 | 6,387 | 17/06/2020 | OWN/2020-21/C/10 | 2,100 | ||||||
17/06/2020 | OWN/2020-21/R/14 | 2,800 | 16/06/2020 | OWN/2020-21/P/3 | 8,000 | 17/06/2020 | OWN/2020-21/C/11 | 500 | ||||||
17/06/2020 | OWN/2020-21/R/6 | 764 | 18/06/2020 | OWN/2020-21/P/7 | 72 | 17/06/2020 | OWN/2020-21/C/7 | 1,590 | ||||||
17/06/2020 | OWN/2020-21/R/7 | 954 | 19/06/2020 | OWN/2020-21/P/8 | 1,000 | 17/06/2020 | OWN/2020-21/C/8 | 944 | ||||||
17/06/2020 | OWN/2020-21/R/8 | 260 | 20/06/2020 | OWN/2020-21/P/9 | 180 | 22/06/2020 | OWN/2020-21/C/12 | 200 | ||||||
17/06/2020 | OWN/2020-21/R/9 | 556 | 23/06/2020 | FFC/2020-21/P/7 | 41,314 | 25/06/2020 | OWN/2020-21/C/13 | 700 | ||||||
25/06/2020 | OWN/2020-21/R/10 | 2,505 | 30/06/2020 | FFC/2020-21/P/8 | 12,982 | 25/06/2020 | OWN/2020-21/C/9 | 2,585 | ||||||
25/06/2020 | OWN/2020-21/R/11 | 80 | 30/06/2020 | OWN/2020-21/P/6 | 270 | |||||||||
25/06/2020 | OWN/2020-21/R/18 | 700 | ||||||||||||
27/06/2020 | FFC/2020-21/R/1 | 5,153 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 14 | ||||||||||||
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