Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/25 | 826 | 01/06/2020 | OWN/2020-21/P/61 | 261,620 | |||||||||
03/06/2020 | OWN/2020-21/R/8 | 35,000 | 02/06/2020 | FFC/2020-21/P/20 | 36,993 | |||||||||
20/06/2020 | FFC/2020-21/R/1 | 32,362 | 03/06/2020 | OWN/2020-21/P/12 | 18,291 | |||||||||
22/06/2020 | OWN/2020-21/R/10 | 3,260 | 03/06/2020 | OWN/2020-21/P/35 | 15,000 | |||||||||
22/06/2020 | OWN/2020-21/R/26 | 3,800 | 09/06/2020 | OWN/2020-21/P/13 | 1,260 | |||||||||
22/06/2020 | OWN/2020-21/R/9 | 5,634 | 09/06/2020 | OWN/2020-21/P/14 | 1,250 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 87 | 10/06/2020 | FFC/2020-21/P/21 | 119,000 | |||||||||
16/06/2020 | OWN/2020-21/P/60 | 2,500 | ||||||||||||
18/06/2020 | FFC/2020-21/P/22 | 73,952 | ||||||||||||
18/06/2020 | FFC/2020-21/P/23 | 64,704 | ||||||||||||
18/06/2020 | FFC/2020-21/P/24 | 55,314 | ||||||||||||
18/06/2020 | FFC/2020-21/P/25 | 55,464 | ||||||||||||
18/06/2020 | FFC/2020-21/P/26 | 55,464 | ||||||||||||
19/06/2020 | FFC/2020-21/P/27 | 51,250 | ||||||||||||
19/06/2020 | OWN/2020-21/P/15 | 13,750 | ||||||||||||
26/06/2020 | OWN/2020-21/P/16 | 4,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/17 | 2,150 | ||||||||||||
26/06/2020 | OWN/2020-21/P/18 | 3,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/19 | 1,500 | ||||||||||||
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