Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/16 | 2,160 | 03/06/2020 | FFC/2020-21/P/10 | 2,500 | |||||||||
01/06/2020 | OWN/2020-21/R/8 | 216 | 03/06/2020 | FFC/2020-21/P/11 | 4,041 | |||||||||
03/06/2020 | OWN/2020-21/R/9 | 106 | 03/06/2020 | OWN/2020-21/P/11 | 1,600 | |||||||||
09/06/2020 | OWN/2020-21/R/18 | 500 | 03/06/2020 | OWN/2020-21/P/12 | 1,800 | |||||||||
13/06/2020 | OWN/2020-21/R/19 | 1,588 | 03/06/2020 | OWN/2020-21/P/14 | 4,200 | |||||||||
13/06/2020 | OWN/2020-21/R/25 | 720 | 25/06/2020 | FFC/2020-21/P/12 | 1,000 | |||||||||
17/06/2020 | OWN/2020-21/R/20 | 2,353 | 30/06/2020 | MGNREGA/2020-21/P/2 | 10,260 | |||||||||
25/06/2020 | OWN/2020-21/R/26 | 2,160 | 30/06/2020 | MGNREGA/2020-21/P/3 | 3,102 | |||||||||
25/06/2020 | OWN/2020-21/R/27 | 63,396 | 30/06/2020 | OWN/2020-21/P/13 | 59 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 70 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/4 | 10,260 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/5 | 3,102 | ||||||||||||
30/06/2020 | OWN/2020-21/R/22 | 3,129 | ||||||||||||
30/06/2020 | OWN/2020-21/R/23 | 967 | ||||||||||||
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