Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/10 | 4,000 | 04/06/2020 | FFC/2020-21/P/13 | 20,000 | 22/06/2020 | OWN/2020-21/C/3 | 6,000 | ||||||
15/06/2020 | MGNREGA/2020-21/R/1 | 181 | 08/06/2020 | FFC/2020-21/P/14 | 3,150 | |||||||||
22/06/2020 | OWN/2020-21/R/1 | 6,000 | 08/06/2020 | FFC/2020-21/P/15 | 30,000 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 18,083 | 09/06/2020 | OWN/2020-21/P/12 | 9,996 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 370 | 09/06/2020 | OWN/2020-21/P/13 | 6,100 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 1,000 | 09/06/2020 | OWN/2020-21/P/4 | 8,886 | |||||||||
10/06/2020 | MGNREGA/2020-21/P/2 | 12,153 | ||||||||||||
18/06/2020 | FFC/2020-21/P/16 | 206,589 | ||||||||||||
18/06/2020 | OWN/2020-21/P/14 | 24,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/15 | 1,874 | ||||||||||||
18/06/2020 | OWN/2020-21/P/16 | 8,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/17 | 15,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/18 | 1,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/20 | 4,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/51 | 2,220 | ||||||||||||
23/06/2020 | OWN/2020-21/P/21 | 800 | ||||||||||||
29/06/2020 | OWN/2020-21/P/22 | 3,200 | ||||||||||||
29/06/2020 | OWN/2020-21/P/26 | 7,500 | ||||||||||||
30/06/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/18 | 20,600 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 47,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/20 | 42,980 | ||||||||||||
30/06/2020 | FFC/2020-21/P/21 | 6,626 | ||||||||||||
30/06/2020 | FFC/2020-21/P/22 | 13,500 | ||||||||||||
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