Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 7,343 | 01/06/2020 | FFC/2020-21/P/5 | 5 | 17/06/2020 | OWN/2020-21/C/1 | 8,000 | ||||||
01/06/2020 | MGNREGA/2020-21/R/1 | 15 | 01/06/2020 | FFC/2020-21/P/6 | 0.9 | 18/06/2020 | OWN/2020-21/C/2 | 11,781 | ||||||
02/06/2020 | OWN/2020-21/R/1 | 1,000 | 08/06/2020 | OWN/2020-21/P/4 | 5,050 | |||||||||
17/06/2020 | OWN/2020-21/R/2 | 11,781 | 11/06/2020 | OWN/2020-21/P/11 | 208 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 8,000 | 11/06/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
24/06/2020 | OWN/2020-21/R/3 | 3,688 | 12/06/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
24/06/2020 | OWN/2020-21/R/7 | 1,600 | 17/06/2020 | OWN/2020-21/P/12 | 180 | |||||||||
18/06/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/7 | 70,772 | ||||||||||||
18/06/2020 | FFC/2020-21/P/8 | 5 | ||||||||||||
18/06/2020 | FFC/2020-21/P/9 | 0.9 | ||||||||||||
18/06/2020 | OWN/2020-21/P/13 | 2,200 | ||||||||||||
20/06/2020 | OWN/2020-21/P/14 | 3,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/15 | 2,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/11 | 19,470 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 5,192 | ||||||||||||
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