Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/24 | 71,850 | 01/06/2020 | FFC/2020-21/P/35 | 36,993 | |||||||||
02/06/2020 | OWN/2020-21/R/25 | 57,079 | 01/06/2020 | FFC/2020-21/P/8 | 35,233 | |||||||||
08/06/2020 | OWN/2020-21/R/21 | 13,856 | 01/06/2020 | FFC/2020-21/P/9 | 61,717 | |||||||||
08/06/2020 | OWN/2020-21/R/26 | 18,900 | 01/06/2020 | OWN/2020-21/P/22 | 1,470 | |||||||||
08/06/2020 | OWN/2020-21/R/27 | 750 | 01/06/2020 | OWN/2020-21/P/23 | 1,000 | |||||||||
17/06/2020 | OWN/2020-21/R/22 | 5,700 | 03/06/2020 | OWN/2020-21/P/10 | 1,364 | |||||||||
17/06/2020 | OWN/2020-21/R/28 | 20,000 | 03/06/2020 | OWN/2020-21/P/20 | 16,179 | |||||||||
18/06/2020 | FFC/2020-21/R/1 | 14,951 | 03/06/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
23/06/2020 | OWN/2020-21/R/108 | 3,450 | 03/06/2020 | OWN/2020-21/P/24 | 49,012 | |||||||||
23/06/2020 | OWN/2020-21/R/169 | 3,450 | 03/06/2020 | OWN/2020-21/P/25 | 3,018 | |||||||||
23/06/2020 | OWN/2020-21/R/170 | 3,450 | 03/06/2020 | OWN/2020-21/P/26 | 1,760 | |||||||||
23/06/2020 | OWN/2020-21/R/173 | 3,450 | 03/06/2020 | OWN/2020-21/P/27 | 7,500 | |||||||||
23/06/2020 | OWN/2020-21/R/174 | 3,450 | 12/06/2020 | OWN/2020-21/P/28 | 4,096 | |||||||||
23/06/2020 | OWN/2020-21/R/29 | 31,800 | 12/06/2020 | OWN/2020-21/P/29 | 667 | |||||||||
23/06/2020 | OWN/2020-21/R/45 | 3,450 | 12/06/2020 | OWN/2020-21/P/30 | 1,000 | |||||||||
23/06/2020 | OWN/2020-21/R/59 | 3,450 | 18/06/2020 | FFC/2020-21/P/11 | 123,000 | |||||||||
25/06/2020 | OWN/2020-21/R/30 | 1,742 | 18/06/2020 | FFC/2020-21/P/12 | 29.5 | |||||||||
25/06/2020 | OWN/2020-21/R/31 | 27,500 | 22/06/2020 | FFC/2020-21/P/13 | 11,700 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/7 | 550 | 24/06/2020 | OWN/2020-21/P/31 | 686 | |||||||||
24/06/2020 | OWN/2020-21/P/32 | 25,300 | ||||||||||||
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