Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | FFC/2020-21/R/1 | 74,210 | 01/06/2020 | OWN/2020-21/P/1 | 7,600 | |||||||||
10/06/2020 | OWN/2020-21/R/21 | 610 | 05/06/2020 | FFC/2020-21/P/12 | 74,210 | |||||||||
10/06/2020 | OWN/2020-21/R/22 | 50 | 05/06/2020 | FFC/2020-21/P/13 | 442.5 | |||||||||
10/06/2020 | OWN/2020-21/R/23 | 600 | 08/06/2020 | FFC/2020-21/P/14 | 43,310 | |||||||||
19/06/2020 | FFC/2020-21/R/4 | 189,068 | 08/06/2020 | FFC/2020-21/P/19 | 259.6 | |||||||||
19/06/2020 | OWN/2020-21/R/72 | 4,763 | 16/06/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/73 | 100 | 18/06/2020 | OWN/2020-21/P/8 | 900 | |||||||||
19/06/2020 | OWN/2020-21/R/74 | 220 | 19/06/2020 | FFC/2020-21/P/16 | 39,400 | |||||||||
19/06/2020 | OWN/2020-21/R/75 | 13 | 19/06/2020 | FFC/2020-21/P/17 | 18,800 | |||||||||
20/06/2020 | OWN/2020-21/R/24 | 1,700 | 19/06/2020 | OWN/2020-21/P/10 | 189,068 | |||||||||
20/06/2020 | OWN/2020-21/R/25 | 10 | 19/06/2020 | OWN/2020-21/P/12 | 671 | |||||||||
20/06/2020 | OWN/2020-21/R/26 | 600 | 19/06/2020 | OWN/2020-21/P/9 | 1,000 | |||||||||
23/06/2020 | MGNREGA/2020-21/R/1 | 408 | 22/06/2020 | OWN/2020-21/P/13 | 3,480 | |||||||||
26/06/2020 | OWN/2020-21/R/27 | 1,350 | 22/06/2020 | OWN/2020-21/P/2 | 500 | |||||||||
26/06/2020 | OWN/2020-21/R/28 | 10 | 29/06/2020 | OWN/2020-21/P/14 | 630 | |||||||||
26/06/2020 | OWN/2020-21/R/29 | 2,770 | 29/06/2020 | OWN/2020-21/P/15 | 1,470 | |||||||||
26/06/2020 | OWN/2020-21/R/30 | 40 | 29/06/2020 | OWN/2020-21/P/16 | 3,960 | |||||||||
26/06/2020 | OWN/2020-21/R/76 | 410 | 29/06/2020 | OWN/2020-21/P/17 | 3,469 | |||||||||
26/06/2020 | OWN/2020-21/R/77 | 47 | 29/06/2020 | OWN/2020-21/P/18 | 950 | |||||||||
26/06/2020 | OWN/2020-21/R/78 | 40 | 29/06/2020 | OWN/2020-21/P/19 | 2,488 | |||||||||
30/06/2020 | FFC/2020-21/R/3 | 5,631 | ||||||||||||
30/06/2020 | OWN/2020-21/R/31 | 1,650 | ||||||||||||
30/06/2020 | OWN/2020-21/R/32 | 10 | ||||||||||||
30/06/2020 | OWN/2020-21/R/33 | 1,240 | ||||||||||||
30/06/2020 | OWN/2020-21/R/34 | 10 | ||||||||||||
30/06/2020 | OWN/2020-21/R/79 | 43 | ||||||||||||
30/06/2020 | OWN/2020-21/R/80 | 10 | ||||||||||||
30/06/2020 | OWN/2020-21/R/81 | 500 | ||||||||||||
30/06/2020 | OWN/2020-21/R/82 | 20 | ||||||||||||
30/06/2020 | OWN/2020-21/R/83 | 630 | ||||||||||||
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