Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | PYKKA/2020-21/R/1 | 381 | 03/06/2020 | OWN/2020-21/P/8 | 4,600 | |||||||||
08/06/2020 | STS/2020-21/R/1 | 453 | 04/06/2020 | OWN/2020-21/P/9 | 1,800 | |||||||||
15/06/2020 | OWN/2020-21/R/9 | 450 | 05/06/2020 | FFC/2020-21/P/1 | 36,993 | |||||||||
17/06/2020 | OWN/2020-21/R/10 | 1,887 | 05/06/2020 | FFC/2020-21/P/2 | 5,300 | |||||||||
21/06/2020 | FFC/2020-21/R/1 | 8,487 | 05/06/2020 | MGNREGA/2020-21/P/2 | 5,600 | |||||||||
24/06/2020 | OWN/2020-21/R/11 | 4,636 | 05/06/2020 | OWN/2020-21/P/10 | 2,400 | |||||||||
25/06/2020 | OWN/2020-21/R/12 | 334,480 | 11/06/2020 | FFC/2020-21/P/4 | 45,625 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 1,509 | 15/06/2020 | FFC/2020-21/P/5 | 163,755 | |||||||||
29/06/2020 | OWN/2020-21/R/14 | 2,384 | 15/06/2020 | OWN/2020-21/P/11 | 12,775 | |||||||||
18/06/2020 | FFC/2020-21/P/6 | 7,280 | ||||||||||||
18/06/2020 | FFC/2020-21/P/7 | 1,820 | ||||||||||||
18/06/2020 | FFC/2020-21/P/8 | 1,820 | ||||||||||||
19/06/2020 | FFC/2020-21/P/10 | 36,720 | ||||||||||||
19/06/2020 | FFC/2020-21/P/9 | 15,028 | ||||||||||||
20/06/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
20/06/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/12 | 3,250 | ||||||||||||
23/06/2020 | OWN/2020-21/P/25 | 6,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/26 | 5,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/13 | 10,505 | ||||||||||||
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