Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/16 | 19,465 | 01/06/2020 | FFC/2020-21/P/8 | 15,579 | |||||||||
02/06/2020 | OWN/2020-21/R/47 | 15,900 | 01/06/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
04/06/2020 | OWN/2020-21/R/17 | 12,565 | 02/06/2020 | OWN/2020-21/P/20 | 2,800 | |||||||||
04/06/2020 | OWN/2020-21/R/48 | 7,525 | 02/06/2020 | OWN/2020-21/P/26 | 3,450 | |||||||||
09/06/2020 | OWN/2020-21/R/18 | 13,490 | 02/06/2020 | OWN/2020-21/P/27 | 8,000 | |||||||||
09/06/2020 | OWN/2020-21/R/49 | 5,030 | 04/06/2020 | OWN/2020-21/P/21 | 25,000 | |||||||||
10/06/2020 | OWN/2020-21/R/19 | 21,641 | 04/06/2020 | OWN/2020-21/P/22 | 17,800 | |||||||||
10/06/2020 | OWN/2020-21/R/50 | 7,226 | 04/06/2020 | OWN/2020-21/P/28 | 17,705 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 154,310 | 05/06/2020 | OWN/2020-21/P/29 | 1,478 | |||||||||
11/06/2020 | OWN/2020-21/R/51 | 4,000 | 09/06/2020 | OWN/2020-21/P/30 | 73,151 | |||||||||
15/06/2020 | OWN/2020-21/R/21 | 32,289 | 10/06/2020 | OWN/2020-21/P/23 | 45 | |||||||||
15/06/2020 | OWN/2020-21/R/52 | 15,404 | 12/06/2020 | OWN/2020-21/P/31 | 350 | |||||||||
16/06/2020 | OWN/2020-21/R/22 | 4,281 | 12/06/2020 | OWN/2020-21/P/32 | 1,385 | |||||||||
16/06/2020 | OWN/2020-21/R/53 | 2,579 | 15/06/2020 | OWN/2020-21/P/33 | 219,453 | |||||||||
17/06/2020 | OWN/2020-21/R/23 | 10,507 | 15/06/2020 | OWN/2020-21/P/34 | 6,100 | |||||||||
17/06/2020 | OWN/2020-21/R/54 | 5,948 | 16/06/2020 | OWN/2020-21/P/35 | 1,520 | |||||||||
23/06/2020 | OWN/2020-21/R/24 | 15,522 | 17/06/2020 | FFC/2020-21/P/9 | 184,389 | |||||||||
23/06/2020 | OWN/2020-21/R/55 | 8,700 | 17/06/2020 | OWN/2020-21/P/36 | 5,700 | |||||||||
24/06/2020 | OWN/2020-21/R/25 | 11,810 | 17/06/2020 | OWN/2020-21/P/37 | 1,255 | |||||||||
24/06/2020 | OWN/2020-21/R/56 | 7,400 | 26/06/2020 | OWN/2020-21/P/38 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/26 | 8,031 | ||||||||||||
25/06/2020 | OWN/2020-21/R/57 | 3,500 | ||||||||||||
26/06/2020 | OWN/2020-21/R/27 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 22,349 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 95 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 7,075.95 | ||||||||||||
30/06/2020 | OWN/2020-21/R/58 | 4,750 | ||||||||||||
30/06/2020 | PYKKA/2020-21/R/1 | 53 | ||||||||||||
30/06/2020 | STS/2020-21/R/1 | 9 | ||||||||||||
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