Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/12 | 3,000 | 01/06/2020 | OWN/2020-21/P/27 | 3,000 | 02/06/2020 | OWN/2020-21/C/15 | 9,420 | ||||||
02/06/2020 | OWN/2020-21/R/16 | 9,420 | 11/06/2020 | FFC/2020-21/P/6 | 20,902 | 02/06/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
11/06/2020 | FFC/2020-21/R/1 | 10,002 | 15/06/2020 | FFC/2020-21/P/7 | 56,903 | 20/06/2020 | OWN/2020-21/C/10 | 1,000 | ||||||
15/06/2020 | FFC/2020-21/R/2 | 29,218 | 15/06/2020 | FFC/2020-21/P/8 | 80,815 | 20/06/2020 | OWN/2020-21/C/12 | 2,020 | ||||||
20/06/2020 | OWN/2020-21/R/13 | 1,000 | 15/06/2020 | OWN/2020-21/P/16 | 2,500 | 24/06/2020 | OWN/2020-21/C/11 | 2,000 | ||||||
20/06/2020 | OWN/2020-21/R/17 | 2,020 | 15/06/2020 | OWN/2020-21/P/24 | 2,000 | 24/06/2020 | OWN/2020-21/C/13 | 2,267 | ||||||
24/06/2020 | OWN/2020-21/R/14 | 2,000 | 15/06/2020 | OWN/2020-21/P/25 | 2,000 | |||||||||
24/06/2020 | OWN/2020-21/R/18 | 2,267 | 15/06/2020 | OWN/2020-21/P/26 | 1,500 | |||||||||
30/06/2020 | FFC/2020-21/R/3 | 2,643 | 23/06/2020 | OWN/2020-21/P/17 | 10,000 | |||||||||
30/06/2020 | PYKKA/2020-21/R/1 | 71 | 23/06/2020 | OWN/2020-21/P/28 | 2,486 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 19 | 24/06/2020 | OWN/2020-21/P/29 | 1,704 | |||||||||
30/06/2020 | MGNREGA/2020-21/P/1 | 6,171 | ||||||||||||
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