Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 20,000 | 02/06/2020 | FFC/2020-21/P/4 | 36,993 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 750 | 02/06/2020 | FFC/2020-21/P/5 | 9,864 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 300 | 03/06/2020 | OWN/2020-21/P/6 | 35,000 | |||||||||
17/06/2020 | OWN/2020-21/R/6 | 4,401 | 08/06/2020 | FFC/2020-21/P/14 | 100,000 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 14 | 08/06/2020 | FFC/2020-21/P/17 | 5.9 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 321 | 08/06/2020 | OWN/2020-21/P/89 | 5,000 | |||||||||
30/06/2020 | OWN/2020-21/R/38 | 164 | 09/06/2020 | FFC/2020-21/P/15 | 5.9 | |||||||||
30/06/2020 | OWN/2020-21/R/39 | 772 | 09/06/2020 | FFC/2020-21/P/7 | 5.9 | |||||||||
10/06/2020 | FFC/2020-21/P/11 | 100,000 | ||||||||||||
10/06/2020 | FFC/2020-21/P/18 | 5.9 | ||||||||||||
11/06/2020 | FFC/2020-21/P/16 | 14,519 | ||||||||||||
15/06/2020 | OWN/2020-21/P/10 | 180 | ||||||||||||
15/06/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/7 | 20,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/8 | 4,967 | ||||||||||||
15/06/2020 | OWN/2020-21/P/9 | 2,500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/12 | 1,882 | ||||||||||||
19/06/2020 | OWN/2020-21/P/13 | 19,500 | ||||||||||||
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