Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 2,000 | 01/06/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
03/06/2020 | OWN/2020-21/R/4 | 8,820 | 01/06/2020 | OWN/2020-21/P/18 | 10,000 | |||||||||
18/06/2020 | FFC/2020-21/R/2 | 2,885 | 01/06/2020 | OWN/2020-21/P/19 | 7,400 | |||||||||
18/06/2020 | FFC/2020-21/R/3 | 4,608 | 01/06/2020 | OWN/2020-21/P/3 | 7,400 | |||||||||
20/06/2020 | STS/2020-21/R/1 | 8,000 | 08/06/2020 | OWN/2020-21/P/20 | 6,000 | |||||||||
24/06/2020 | OWN/2020-21/R/5 | 2,810 | 08/06/2020 | OWN/2020-21/P/21 | 1,495 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 63 | 08/06/2020 | OWN/2020-21/P/22 | 22,000 | |||||||||
08/06/2020 | OWN/2020-21/P/23 | 2,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/25 | 1,200 | ||||||||||||
09/06/2020 | OWN/2020-21/P/26 | 1,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/27 | 3,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/28 | 8,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/29 | 9,725.95 | ||||||||||||
18/06/2020 | OWN/2020-21/P/29 | 22,772 | ||||||||||||
18/06/2020 | OWN/2020-21/P/30 | 4,923 | ||||||||||||
19/06/2020 | FFC/2020-21/P/10 | 5,006 | ||||||||||||
19/06/2020 | FFC/2020-21/P/30 | 15,358 | ||||||||||||
19/06/2020 | FFC/2020-21/P/6 | 248,235 | ||||||||||||
19/06/2020 | FFC/2020-21/P/7 | 2,503 | ||||||||||||
19/06/2020 | FFC/2020-21/P/8 | 6,258 | ||||||||||||
19/06/2020 | FFC/2020-21/P/9 | 2,503 | ||||||||||||
22/06/2020 | OWN/2020-21/P/4 | 800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/31 | 32,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/32 | 12,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/33 | 38,750 | ||||||||||||
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