Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 745 | 01/06/2020 | FFC/2020-21/P/4 | 38,685 | |||||||||
05/06/2020 | OWN/2020-21/R/14 | 7,920 | 01/06/2020 | MGNREGA/2020-21/P/1 | 16,867 | |||||||||
07/06/2020 | OWN/2020-21/R/6 | 9,097 | 01/06/2020 | OWN/2020-21/P/21 | 9,000 | |||||||||
19/06/2020 | OWN/2020-21/R/15 | 920 | 01/06/2020 | OWN/2020-21/P/22 | 10,350 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 253 | 01/06/2020 | OWN/2020-21/P/23 | 900 | |||||||||
25/06/2020 | OWN/2020-21/R/16 | 4,455 | 01/06/2020 | SAS/2020-21/P/4 | 3 | |||||||||
25/06/2020 | OWN/2020-21/R/7 | 9,752 | 05/06/2020 | OWN/2020-21/P/40 | 4,000 | |||||||||
05/06/2020 | OWN/2020-21/P/41 | 5,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/42 | 1,800 | ||||||||||||
05/06/2020 | OWN/2020-21/P/44 | 600 | ||||||||||||
05/06/2020 | SAS/2020-21/P/3 | 21,284 | ||||||||||||
07/06/2020 | OWN/2020-21/P/24 | 354 | ||||||||||||
07/06/2020 | OWN/2020-21/P/25 | 9,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/5 | 15,121 | ||||||||||||
19/06/2020 | OWN/2020-21/P/46 | 590 | ||||||||||||
19/06/2020 | OWN/2020-21/P/47 | 900 | ||||||||||||
25/06/2020 | OWN/2020-21/P/26 | 2,100 | ||||||||||||
25/06/2020 | OWN/2020-21/P/27 | 5,050 | ||||||||||||
25/06/2020 | OWN/2020-21/P/28 | 1,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/29 | 1,200 | ||||||||||||
25/06/2020 | OWN/2020-21/P/30 | 19,680 | ||||||||||||
25/06/2020 | OWN/2020-21/P/35 | 2,400 | ||||||||||||
25/06/2020 | OWN/2020-21/P/43 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/45 | 1,600 | ||||||||||||
25/06/2020 | OWN/2020-21/P/48 | 64,492 | ||||||||||||
25/06/2020 | OWN/2020-21/P/49 | 2,500 | ||||||||||||
25/06/2020 | OWN/2020-21/P/50 | 5,260 | ||||||||||||
25/06/2020 | OWN/2020-21/P/51 | 1,940 | ||||||||||||
25/06/2020 | OWN/2020-21/P/52 | 1,800 | ||||||||||||
25/06/2020 | OWN/2020-21/P/53 | 1,459 | ||||||||||||
27/06/2020 | FFC/2020-21/P/6 | 44,505 | ||||||||||||
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