Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/6 | 2,000 | 01/06/2020 | FFC/2020-21/P/8 | 30,000 | 06/06/2020 | OWN/2020-21/C/17 | 1,800 | ||||||
06/06/2020 | OWN/2020-21/R/18 | 1,800 | 01/06/2020 | FFC/2020-21/P/9 | 15,973 | 06/06/2020 | OWN/2020-21/C/4 | 494 | ||||||
06/06/2020 | OWN/2020-21/R/7 | 494 | 01/06/2020 | MGNREGA/2020-21/P/1 | 833 | 12/06/2020 | OWN/2020-21/C/18 | 300 | ||||||
12/06/2020 | OWN/2020-21/R/19 | 300 | 02/06/2020 | OWN/2020-21/P/12 | 2,000 | 24/06/2020 | OWN/2020-21/C/19 | 1,100 | ||||||
18/06/2020 | FFC/2020-21/R/3 | 73,648 | 03/06/2020 | FFC/2020-21/P/10 | 16,000 | 24/06/2020 | OWN/2020-21/C/5 | 1,081 | ||||||
22/06/2020 | OWN/2020-21/R/8 | 2,160 | 06/06/2020 | OWN/2020-21/P/13 | 4,500 | 25/06/2020 | OWN/2020-21/C/20 | 350 | ||||||
24/06/2020 | OWN/2020-21/R/20 | 1,100 | 13/06/2020 | FFC/2020-21/P/11 | 17.7 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 1,081 | 16/06/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/21 | 350 | 16/06/2020 | OWN/2020-21/P/15 | 393 | |||||||||
18/06/2020 | FFC/2020-21/P/12 | 73,648 | ||||||||||||
18/06/2020 | FFC/2020-21/P/13 | 5.9 | ||||||||||||
19/06/2020 | FFC/2020-21/P/14 | 30,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/16 | 6,250 | ||||||||||||
22/06/2020 | FFC/2020-21/P/15 | 10,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/17 | 18,440 | ||||||||||||
24/06/2020 | OWN/2020-21/P/18 | 18,240 | ||||||||||||
25/06/2020 | OWN/2020-21/P/25 | 3,220 | ||||||||||||
25/06/2020 | OWN/2020-21/P/26 | 1,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/27 | 2,765 | ||||||||||||
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