Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/10 | 1,400 | 01/06/2020 | OWN/2020-21/P/24 | 24,854 | |||||||||
03/06/2020 | OWN/2020-21/R/22 | 3,100 | 04/06/2020 | FFC/2020-21/P/18 | 11,053 | |||||||||
04/06/2020 | OWN/2020-21/R/23 | 7,450 | 08/06/2020 | FFC/2020-21/P/19 | 305,988 | |||||||||
08/06/2020 | OWN/2020-21/R/24 | 1,500 | 08/06/2020 | OWN/2020-21/P/25 | 14,476 | |||||||||
17/06/2020 | OWN/2020-21/R/25 | 2,500 | 08/06/2020 | OWN/2020-21/P/26 | 24,300 | |||||||||
23/06/2020 | OWN/2020-21/R/26 | 12,100 | 15/06/2020 | FFC/2020-21/P/20 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/11 | 600 | 16/06/2020 | OWN/2020-21/P/27 | 12,920 | |||||||||
25/06/2020 | OWN/2020-21/R/27 | 3,560 | 16/06/2020 | OWN/2020-21/P/28 | 4,600 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/4 | 2,400 | 18/06/2020 | MGNREGA/2020-21/P/2 | 462 | |||||||||
26/06/2020 | OWN/2020-21/R/12 | 5,000 | 22/06/2020 | OWN/2020-21/P/29 | 3,609 | |||||||||
26/06/2020 | OWN/2020-21/R/45 | 70 | 22/06/2020 | OWN/2020-21/P/30 | 7,010 | |||||||||
27/06/2020 | OWN/2020-21/R/28 | 10,000 | 22/06/2020 | OWN/2020-21/P/31 | 2,500 | |||||||||
25/06/2020 | OWN/2020-21/P/32 | 6,000 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/3 | 1,121 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/P/4 | 2,400 | ||||||||||||
26/06/2020 | OWN/2020-21/P/21 | 5,800 | ||||||||||||
26/06/2020 | OWN/2020-21/P/33 | 825 | ||||||||||||
26/06/2020 | OWN/2020-21/P/34 | 2,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/35 | 5,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/36 | 1,500 | ||||||||||||
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