Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/40 | 7,428 | 01/06/2020 | FFC/2020-21/P/13 | 38,669 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 1,650 | 01/06/2020 | FFC/2020-21/P/14 | 34,838 | |||||||||
04/06/2020 | OWN/2020-21/R/41 | 15,360 | 02/06/2020 | FFC/2020-21/P/15 | 5,800 | |||||||||
04/06/2020 | OWN/2020-21/R/42 | 800 | 02/06/2020 | FFC/2020-21/P/16 | 2,786 | |||||||||
04/06/2020 | OWN/2020-21/R/70 | 3,082 | 02/06/2020 | FFC/2020-21/P/17 | 46,550 | |||||||||
04/06/2020 | OWN/2020-21/R/71 | 3,082 | 08/06/2020 | OWN/2020-21/P/35 | 2,500 | |||||||||
08/06/2020 | OWN/2020-21/R/72 | 7,314 | 10/06/2020 | OWN/2020-21/P/36 | 2,472 | |||||||||
08/06/2020 | OWN/2020-21/R/73 | 350 | 10/06/2020 | OWN/2020-21/P/37 | 1,400 | |||||||||
08/06/2020 | OWN/2020-21/R/74 | 1,830 | 10/06/2020 | OWN/2020-21/P/38 | 1,400 | |||||||||
08/06/2020 | OWN/2020-21/R/75 | 110 | 10/06/2020 | OWN/2020-21/P/39 | 9,600 | |||||||||
08/06/2020 | OWN/2020-21/R/76 | 120 | 10/06/2020 | OWN/2020-21/P/40 | 22,533 | |||||||||
08/06/2020 | OWN/2020-21/R/8 | 1,350 | 10/06/2020 | OWN/2020-21/P/41 | 5,000 | |||||||||
10/06/2020 | OWN/2020-21/R/45 | 30,804 | 18/06/2020 | OWN/2020-21/P/42 | 8,500 | |||||||||
10/06/2020 | OWN/2020-21/R/46 | 28,050 | 18/06/2020 | OWN/2020-21/P/43 | 1,625 | |||||||||
18/06/2020 | OWN/2020-21/R/47 | 4,971 | 24/06/2020 | OWN/2020-21/P/4 | 5,750 | |||||||||
18/06/2020 | OWN/2020-21/R/9 | 5,854 | 24/06/2020 | OWN/2020-21/P/44 | 32,750 | |||||||||
24/06/2020 | OWN/2020-21/R/10 | 1,660 | 24/06/2020 | OWN/2020-21/P/6 | 3,000 | |||||||||
24/06/2020 | OWN/2020-21/R/48 | 8,715 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/R/2 | 2,400 | ||||||||||||
27/06/2020 | OWN/2020-21/R/49 | 10,000 | ||||||||||||
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