Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 737 | 01/06/2020 | FFC/2020-21/P/7 | 19,228 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 3,000 | 03/06/2020 | OWN/2020-21/P/12 | 15 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 500 | 03/06/2020 | OWN/2020-21/P/4 | 15 | |||||||||
03/06/2020 | OWN/2020-21/R/11 | 500 | 05/06/2020 | OWN/2020-21/P/5 | 365 | |||||||||
03/06/2020 | OWN/2020-21/R/6 | 601 | 07/06/2020 | OWN/2020-21/P/6 | 2,750 | |||||||||
03/06/2020 | OWN/2020-21/R/7 | 2,300 | 07/06/2020 | OWN/2020-21/P/7 | 10,650 | |||||||||
29/06/2020 | OWN/2020-21/R/12 | 3,700 | 07/06/2020 | OWN/2020-21/P/8 | 10,650 | |||||||||
29/06/2020 | OWN/2020-21/R/13 | 100 | 12/06/2020 | OWN/2020-21/P/9 | 24,000 | |||||||||
29/06/2020 | OWN/2020-21/R/8 | 2,064 | 16/06/2020 | OWN/2020-21/P/10 | 18,400 | |||||||||
29/06/2020 | OWN/2020-21/R/9 | 750 | 16/06/2020 | OWN/2020-21/P/11 | 9,350 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 6,286 | 16/06/2020 | OWN/2020-21/P/13 | 2,400 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 28 | 16/06/2020 | OWN/2020-21/P/14 | 10,252 | |||||||||
25/06/2020 | MGNREGA/2020-21/P/1 | 17.7 | ||||||||||||
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