Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/1 | 26,400 | 04/06/2020 | MGNREGA/2020-21/P/1 | 6,093 | 23/06/2020 | OWN/2020-21/C/2 | 3,370 | ||||||
20/06/2020 | MGNREGA/2020-21/R/1 | 6,937 | 19/06/2020 | OWN/2020-21/P/20 | 4,050 | 23/06/2020 | OWN/2020-21/C/8 | 6,127 | ||||||
20/06/2020 | MGNREGA/2020-21/R/2 | 3,324 | 19/06/2020 | OWN/2020-21/P/21 | 6,500 | 30/06/2020 | OWN/2020-21/C/11 | 900 | ||||||
20/06/2020 | MGNREGA/2020-21/R/3 | 55 | 20/06/2020 | MGNREGA/2020-21/P/2 | 6,937 | 30/06/2020 | OWN/2020-21/C/12 | 960 | ||||||
23/06/2020 | OWN/2020-21/R/26 | 6,127 | 22/06/2020 | FFC/2020-21/P/2 | 15,000 | 30/06/2020 | OWN/2020-21/C/3 | 4,726 | ||||||
23/06/2020 | OWN/2020-21/R/4 | 3,370 | 22/06/2020 | OWN/2020-21/P/13 | 1,500 | 30/06/2020 | OWN/2020-21/C/7 | 5,200 | ||||||
30/06/2020 | OWN/2020-21/R/10 | 1,403 | 22/06/2020 | OWN/2020-21/P/14 | 3,500 | 30/06/2020 | OWN/2020-21/C/9 | 9,327 | ||||||
30/06/2020 | OWN/2020-21/R/11 | 1,340 | 22/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 12,750 | 24/06/2020 | OWN/2020-21/P/7 | 4,000 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 150 | 24/06/2020 | OWN/2020-21/P/8 | 2,090 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 258 | 24/06/2020 | OWN/2020-21/P/9 | 530,538 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 2,110 | 26/06/2020 | FFC/2020-21/P/3 | 17,900 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 25,350 | 26/06/2020 | FFC/2020-21/P/4 | 17,900 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 10,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 20,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 2,250 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/27 | 960 | ||||||||||||
30/06/2020 | OWN/2020-21/R/28 | 9,327 | ||||||||||||
30/06/2020 | OWN/2020-21/R/29 | 5,200 | ||||||||||||
30/06/2020 | OWN/2020-21/R/30 | 900 | ||||||||||||
30/06/2020 | OWN/2020-21/R/5 | 4,235 | ||||||||||||
30/06/2020 | OWN/2020-21/R/6 | 471 | ||||||||||||
30/06/2020 | OWN/2020-21/R/7 | 2,564 | ||||||||||||
30/06/2020 | OWN/2020-21/R/8 | 1,154 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 18,350 | ||||||||||||
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