Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2020 | OWN/2020-21/R/100 | 8,238 | 03/06/2020 | FFC/2020-21/P/3 | 30,000 | 08/06/2020 | OWN/2020-21/C/3 | 61,236 | ||||||
21/06/2020 | OWN/2020-21/R/67 | 3,525 | 08/06/2020 | OWN/2020-21/P/10 | 30,236 | 09/06/2020 | FFC/2020-21/C/3 | 461,267 | ||||||
24/06/2020 | OWN/2020-21/R/68 | 1,950 | 08/06/2020 | OWN/2020-21/P/11 | 5,000 | 11/06/2020 | OWN/2020-21/C/5 | 75,047 | ||||||
25/06/2020 | OWN/2020-21/R/11 | 436,423 | 08/06/2020 | OWN/2020-21/P/6 | 6,000 | 26/06/2020 | OWN/2020-21/C/7 | 257,139 | ||||||
25/06/2020 | OWN/2020-21/R/12 | 4 | 08/06/2020 | OWN/2020-21/P/7 | 5,000 | 29/06/2020 | OWN/2020-21/C/8 | 61,668 | ||||||
26/06/2020 | OWN/2020-21/R/4 | 318,807 | 08/06/2020 | OWN/2020-21/P/8 | 6,000 | |||||||||
26/06/2020 | OWN/2020-21/R/69 | 3,625 | 08/06/2020 | OWN/2020-21/P/9 | 9,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 4,223 | 09/06/2020 | FFC/2020-21/P/4 | 232,132 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 441 | 09/06/2020 | FFC/2020-21/P/5 | 229,135 | |||||||||
11/06/2020 | OWN/2020-21/P/13 | 25,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/14 | 50,000 | ||||||||||||
11/06/2020 | OWN/2020-21/P/47 | 47.2 | ||||||||||||
16/06/2020 | FFC/2020-21/P/6 | 22,655 | ||||||||||||
16/06/2020 | FFC/2020-21/P/7 | 22,363 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 34,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/9 | 39,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/210 | 4,612 | ||||||||||||
26/06/2020 | OWN/2020-21/P/211 | 3,000 | ||||||||||||
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