Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/10 | 100 | 06/06/2020 | FFC/2020-21/P/9 | 673 | |||||||||
05/06/2020 | OWN/2020-21/R/11 | 190 | 09/06/2020 | OWN/2020-21/P/7 | 400 | |||||||||
05/06/2020 | OWN/2020-21/R/12 | 190 | 09/06/2020 | OWN/2020-21/P/8 | 400 | |||||||||
05/06/2020 | OWN/2020-21/R/13 | 190 | 18/06/2020 | OWN/2020-21/P/9 | 1,100 | |||||||||
05/06/2020 | OWN/2020-21/R/14 | 100 | 23/06/2020 | OWN/2020-21/P/10 | 2,312 | |||||||||
05/06/2020 | OWN/2020-21/R/15 | 100 | ||||||||||||
05/06/2020 | OWN/2020-21/R/16 | 100 | ||||||||||||
05/06/2020 | OWN/2020-21/R/5 | 184 | ||||||||||||
05/06/2020 | OWN/2020-21/R/6 | 184 | ||||||||||||
05/06/2020 | OWN/2020-21/R/7 | 184 | ||||||||||||
05/06/2020 | OWN/2020-21/R/8 | 100 | ||||||||||||
05/06/2020 | OWN/2020-21/R/9 | 100 | ||||||||||||
09/06/2020 | OWN/2020-21/R/17 | 3,500 | ||||||||||||
09/06/2020 | OWN/2020-21/R/18 | 750 | ||||||||||||
11/06/2020 | FFC/2020-21/R/1 | 2,506 | ||||||||||||
26/06/2020 | MGNREGA/2020-21/R/7 | 2,400 | ||||||||||||
27/06/2020 | OWN/2020-21/R/1 | 47 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 58 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 10,000 | ||||||||||||
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