Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/17 | 5,125 | 02/06/2020 | FFC/2020-21/P/9 | 44,000 | 02/06/2020 | OWN/2020-21/C/6 | 3,825 | ||||||
01/06/2020 | OWN/2020-21/R/23 | 4,800 | 04/06/2020 | OWN/2020-21/P/10 | 7,060 | 02/06/2020 | OWN/2020-21/C/7 | 4,800 | ||||||
02/06/2020 | OWN/2020-21/R/16 | 4,340 | 04/06/2020 | OWN/2020-21/P/31 | 6,155 | 03/06/2020 | OWN/2020-21/C/11 | 4,428 | ||||||
02/06/2020 | OWN/2020-21/R/24 | 1,400 | 04/06/2020 | OWN/2020-21/P/9 | 5,277 | 03/06/2020 | OWN/2020-21/C/8 | 700 | ||||||
03/06/2020 | OWN/2020-21/R/18 | 3,677 | 08/06/2020 | OWN/2020-21/P/32 | 3,000 | 04/06/2020 | OWN/2020-21/C/12 | 2,000 | ||||||
03/06/2020 | OWN/2020-21/R/25 | 700 | 09/06/2020 | OWN/2020-21/P/11 | 9,200 | 04/06/2020 | OWN/2020-21/C/9 | 500 | ||||||
04/06/2020 | OWN/2020-21/R/19 | 8,521 | 12/06/2020 | OWN/2020-21/P/12 | 1,588 | 18/06/2020 | OWN/2020-21/C/13 | 190 | ||||||
04/06/2020 | OWN/2020-21/R/26 | 2,800 | 18/06/2020 | OWN/2020-21/P/13 | 11,250 | 19/06/2020 | OWN/2020-21/C/10 | 700 | ||||||
05/06/2020 | OWN/2020-21/R/20 | 1,255 | 22/06/2020 | OWN/2020-21/P/14 | 2,500 | 23/06/2020 | OWN/2020-21/C/14 | 480 | ||||||
08/06/2020 | OWN/2020-21/R/21 | 1,110 | 24/06/2020 | FFC/2020-21/P/10 | 149,950 | |||||||||
08/06/2020 | OWN/2020-21/R/27 | 700 | 24/06/2020 | OWN/2020-21/P/15 | 11,479 | |||||||||
09/06/2020 | OWN/2020-21/R/22 | 2,037 | 24/06/2020 | OWN/2020-21/P/33 | 2,000 | |||||||||
10/06/2020 | OWN/2020-21/R/28 | 2,100 | 25/06/2020 | FFC/2020-21/P/11 | 28,202 | |||||||||
10/06/2020 | OWN/2020-21/R/34 | 6,037 | 25/06/2020 | FFC/2020-21/P/12 | 312.7 | |||||||||
12/06/2020 | OWN/2020-21/R/29 | 700 | 25/06/2020 | OWN/2020-21/P/16 | 10,000 | |||||||||
12/06/2020 | OWN/2020-21/R/35 | 1,556 | 25/06/2020 | OWN/2020-21/P/17 | 5,000 | |||||||||
18/06/2020 | OWN/2020-21/R/30 | 700 | 25/06/2020 | OWN/2020-21/P/18 | 2,100 | |||||||||
18/06/2020 | OWN/2020-21/R/36 | 2,169 | 25/06/2020 | OWN/2020-21/P/28 | 21,375 | |||||||||
22/06/2020 | OWN/2020-21/R/31 | 2,800 | 27/06/2020 | OWN/2020-21/P/19 | 500 | |||||||||
22/06/2020 | OWN/2020-21/R/37 | 3,745 | 27/06/2020 | OWN/2020-21/P/20 | 4,070 | |||||||||
23/06/2020 | OWN/2020-21/R/32 | 700 | 27/06/2020 | OWN/2020-21/P/21 | 23,615 | |||||||||
23/06/2020 | OWN/2020-21/R/38 | 1,109 | 27/06/2020 | OWN/2020-21/P/22 | 4,600 | |||||||||
25/06/2020 | OWN/2020-21/R/39 | 1,268 | 27/06/2020 | OWN/2020-21/P/24 | 2,300 | |||||||||
29/06/2020 | OWN/2020-21/R/33 | 2,100 | 27/06/2020 | OWN/2020-21/P/34 | 3,750 | |||||||||
29/06/2020 | OWN/2020-21/R/40 | 1,949 | ||||||||||||
30/06/2020 | FFC/2020-21/R/1 | 17,629 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 53 | ||||||||||||
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