Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/10 | 3,000 | 02/06/2020 | OWN/2020-21/P/7 | 8,000 | 02/06/2020 | OWN/2020-21/C/3 | 1,350 | ||||||
02/06/2020 | OWN/2020-21/R/1 | 800 | 12/06/2020 | OWN/2020-21/P/3 | 14,860 | 25/06/2020 | OWN/2020-21/C/4 | 4,000 | ||||||
02/06/2020 | OWN/2020-21/R/11 | 1,373 | 16/06/2020 | OWN/2020-21/P/12 | 402 | 25/06/2020 | OWN/2020-21/C/5 | 1,000 | ||||||
02/06/2020 | OWN/2020-21/R/2 | 550 | 18/06/2020 | OWN/2020-21/P/8 | 1,200 | |||||||||
16/06/2020 | OWN/2020-21/R/12 | 10,905 | 22/06/2020 | OWN/2020-21/P/10 | 2,700 | |||||||||
16/06/2020 | OWN/2020-21/R/3 | 750 | 22/06/2020 | OWN/2020-21/P/11 | 1,500 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 2,000 | 23/06/2020 | OWN/2020-21/P/9 | 2,400 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 1,250 | 24/06/2020 | FFC/2020-21/P/5 | 97,269 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 3,133 | 25/06/2020 | FFC/2020-21/P/4 | 17.7 | |||||||||
25/06/2020 | OWN/2020-21/R/14 | 700 | 25/06/2020 | OWN/2020-21/P/4 | 1,800 | |||||||||
25/06/2020 | OWN/2020-21/R/9 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 7,938 | ||||||||||||
30/06/2020 | FFC/2020-21/R/2 | 9 | ||||||||||||
30/06/2020 | FFC/2020-21/R/3 | 500 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 4 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 34 | ||||||||||||
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