Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/34 | 720 | 01/06/2020 | FFC/2020-21/P/6 | 153,000 | |||||||||
01/06/2020 | OWN/2020-21/R/50 | 780 | 01/06/2020 | OWN/2020-21/P/14 | 25,000 | |||||||||
01/06/2020 | OWN/2020-21/R/51 | 400 | 03/06/2020 | FFC/2020-21/P/7 | 59,968 | |||||||||
01/06/2020 | OWN/2020-21/R/52 | 153,000 | 06/06/2020 | MGNREGA/2020-21/P/2 | 1,478 | |||||||||
01/06/2020 | OWN/2020-21/R/53 | 550 | 21/06/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/54 | 550 | 21/06/2020 | OWN/2020-21/P/16 | 5,000 | |||||||||
01/06/2020 | OWN/2020-21/R/68 | 720 | 21/06/2020 | OWN/2020-21/P/17 | 9,000 | |||||||||
01/06/2020 | STS/2020-21/R/2 | 60,000 | 21/06/2020 | OWN/2020-21/P/18 | 10,000 | |||||||||
21/06/2020 | OWN/2020-21/P/19 | 5,000 | ||||||||||||
21/06/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
21/06/2020 | OWN/2020-21/P/21 | 1,250 | ||||||||||||
21/06/2020 | OWN/2020-21/P/22 | 2,800 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/3 | 7,190 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/5 | 1,450 | ||||||||||||
22/06/2020 | MGNREGA/2020-21/P/6 | 1,450 | ||||||||||||
22/06/2020 | STS/2020-21/P/4 | 12,000 | ||||||||||||
22/06/2020 | STS/2020-21/P/5 | 12,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/8 | 45,956 | ||||||||||||
30/06/2020 | FFC/2020-21/P/9 | 5,400 | ||||||||||||
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