Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 152 | 02/06/2020 | OWN/2020-21/P/13 | 2,000 | 02/06/2020 | OWN/2020-21/C/4 | 1,000 | ||||||
02/06/2020 | OWN/2020-21/R/16 | 40 | 02/06/2020 | OWN/2020-21/P/14 | 17,151 | 11/06/2020 | OWN/2020-21/C/7 | 1,100 | ||||||
02/06/2020 | OWN/2020-21/R/17 | 2,000 | 02/06/2020 | OWN/2020-21/P/15 | 2,000 | 11/06/2020 | OWN/2020-21/C/8 | 3 | ||||||
05/06/2020 | OWN/2020-21/R/32 | 1,100 | 05/06/2020 | OWN/2020-21/P/16 | 16,712 | 22/06/2020 | OWN/2020-21/C/5 | 156 | ||||||
05/06/2020 | OWN/2020-21/R/33 | 610 | 05/06/2020 | OWN/2020-21/P/24 | 6,762 | 24/06/2020 | OWN/2020-21/C/6 | 1,003 | ||||||
08/06/2020 | OWN/2020-21/R/18 | 20 | 11/06/2020 | OWN/2020-21/P/25 | 1,220 | |||||||||
09/06/2020 | OWN/2020-21/R/19 | 20 | 15/06/2020 | OWN/2020-21/P/17 | 28,669 | |||||||||
11/06/2020 | OWN/2020-21/R/20 | 20 | 15/06/2020 | OWN/2020-21/P/26 | 9,050 | |||||||||
11/06/2020 | OWN/2020-21/R/21 | 1,083 | 23/06/2020 | FFC/2020-21/P/11 | 58,861 | |||||||||
11/06/2020 | OWN/2020-21/R/34 | 300 | 23/06/2020 | FFC/2020-21/P/12 | 5.9 | |||||||||
15/06/2020 | OWN/2020-21/R/22 | 1,213 | 23/06/2020 | OWN/2020-21/P/28 | 10,900 | |||||||||
15/06/2020 | OWN/2020-21/R/23 | 20 | 23/06/2020 | OWN/2020-21/P/29 | 10,190 | |||||||||
15/06/2020 | OWN/2020-21/R/35 | 400 | 30/06/2020 | OWN/2020-21/P/19 | 34,130 | |||||||||
15/06/2020 | OWN/2020-21/R/36 | 10,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/24 | 20 | ||||||||||||
22/06/2020 | OWN/2020-21/R/25 | 1,044 | ||||||||||||
22/06/2020 | OWN/2020-21/R/26 | 15 | ||||||||||||
23/06/2020 | OWN/2020-21/R/37 | 10,000 | ||||||||||||
23/06/2020 | OWN/2020-21/R/38 | 15 | ||||||||||||
24/06/2020 | OWN/2020-21/R/27 | 30,458 | ||||||||||||
24/06/2020 | OWN/2020-21/R/28 | 40 | ||||||||||||
24/06/2020 | OWN/2020-21/R/29 | 3,634 | ||||||||||||
29/06/2020 | OWN/2020-21/R/30 | 79 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 4,200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/39 | 1,100 | ||||||||||||
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