Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/11 | 110 | 02/06/2020 | OWN/2020-21/P/2 | 6,244 | 02/06/2020 | OWN/2020-21/C/2 | 4,305 | ||||||
04/06/2020 | STS/2020-21/R/1 | 510 | 04/06/2020 | STS/2020-21/P/1 | 42,000 | 03/06/2020 | OWN/2020-21/C/6 | 4,305 | ||||||
05/06/2020 | MGNREGA/2020-21/R/1 | 2,134 | 05/06/2020 | MGNREGA/2020-21/P/1 | 7,176 | 17/06/2020 | OWN/2020-21/C/7 | 2,000 | ||||||
05/06/2020 | STS/2020-21/R/2 | 10,256 | 05/06/2020 | MGNREGA/2020-21/P/2 | 276.12 | 17/06/2020 | OWN/2020-21/C/8 | 11,363 | ||||||
17/06/2020 | OWN/2020-21/R/1 | 350 | 08/06/2020 | OWN/2020-21/P/3 | 8,000 | 17/06/2020 | OWN/2020-21/C/9 | 2,000 | ||||||
17/06/2020 | OWN/2020-21/R/2 | 5,800 | 09/06/2020 | FFC/2020-21/P/2 | 48,300 | |||||||||
17/06/2020 | OWN/2020-21/R/3 | 2,800 | 09/06/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 497 | 09/06/2020 | FFC/2020-21/P/4 | 35,800 | |||||||||
20/06/2020 | OWN/2020-21/R/10 | 2,243 | 16/06/2020 | FFC/2020-21/P/8 | 7,904 | |||||||||
20/06/2020 | OWN/2020-21/R/5 | 1,594 | 23/06/2020 | OWN/2020-21/P/4 | 216 | |||||||||
20/06/2020 | OWN/2020-21/R/6 | 1,657 | 24/06/2020 | OWN/2020-21/P/6 | 110 | |||||||||
20/06/2020 | OWN/2020-21/R/7 | 7,952 | 24/06/2020 | OWN/2020-21/P/7 | 4,305 | |||||||||
20/06/2020 | OWN/2020-21/R/8 | 2,032 | 24/06/2020 | OWN/2020-21/P/8 | 110 | |||||||||
20/06/2020 | OWN/2020-21/R/9 | 154 | 25/06/2020 | FFC/2020-21/P/6 | 65,280 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 4,415 | 25/06/2020 | FFC/2020-21/P/7 | 57,000 | |||||||||
30/06/2020 | OWN/2020-21/P/1 | 2,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 10,000 | ||||||||||||
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