Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/20 | 350 | 01/06/2020 | FFC/2020-21/P/4 | 17,487 | 20/06/2020 | OWN/2020-21/C/3 | 300 | ||||||
01/06/2020 | OWN/2020-21/R/21 | 259 | 01/06/2020 | OWN/2020-21/P/10 | 600 | 20/06/2020 | OWN/2020-21/C/5 | 2,561 | ||||||
01/06/2020 | OWN/2020-21/R/7 | 100 | 01/06/2020 | OWN/2020-21/P/2 | 200 | |||||||||
02/06/2020 | FFC/2020-21/R/1 | 403,840 | 02/06/2020 | OWN/2020-21/P/11 | 5,500 | |||||||||
02/06/2020 | FFC/2020-21/R/2 | 9,980 | 02/06/2020 | OWN/2020-21/P/12 | 5,400 | |||||||||
02/06/2020 | NRDWSP/2020-21/R/1 | 2,670 | 11/06/2020 | OWN/2020-21/P/13 | 177 | |||||||||
02/06/2020 | STS/2020-21/R/4 | 9 | 16/06/2020 | OWN/2020-21/P/14 | 200 | |||||||||
02/06/2020 | STS/2020-21/R/6 | 3,928 | 23/06/2020 | OWN/2020-21/P/15 | 8,725 | |||||||||
11/06/2020 | OWN/2020-21/R/22 | 70 | 24/06/2020 | OWN/2020-21/P/16 | 700 | |||||||||
12/06/2020 | NRDWSP/2020-21/R/2 | 3,950 | 25/06/2020 | OWN/2020-21/P/17 | 4,000 | |||||||||
16/06/2020 | OWN/2020-21/R/23 | 355 | 25/06/2020 | STS/2020-21/P/1 | 365,256 | |||||||||
16/06/2020 | OWN/2020-21/R/24 | 1,226 | 26/06/2020 | FFC/2020-21/P/5 | 43,955 | |||||||||
16/06/2020 | OWN/2020-21/R/25 | 1,000 | 29/06/2020 | OWN/2020-21/P/30 | 350 | |||||||||
16/06/2020 | OWN/2020-21/R/8 | 100 | 30/06/2020 | MGNREGA/2020-21/P/2 | 71,871 | |||||||||
16/06/2020 | OWN/2020-21/R/9 | 200 | 30/06/2020 | OWN/2020-21/P/19 | 500 | |||||||||
18/06/2020 | OWN/2020-21/R/26 | 110 | 30/06/2020 | STS/2020-21/P/2 | 7,137 | |||||||||
19/06/2020 | OWN/2020-21/R/10 | 200 | 30/06/2020 | STS/2020-21/P/3 | 27,279 | |||||||||
19/06/2020 | OWN/2020-21/R/27 | 1,148 | ||||||||||||
22/06/2020 | NRDWSP/2020-21/R/3 | 12,000 | ||||||||||||
22/06/2020 | OWN/2020-21/R/28 | 5,180 | ||||||||||||
25/06/2020 | FFC/2020-21/R/3 | 5,408 | ||||||||||||
25/06/2020 | NRDWSP/2020-21/R/4 | 2,303 | ||||||||||||
25/06/2020 | OWN/2020-21/R/29 | 716 | ||||||||||||
25/06/2020 | OWN/2020-21/R/30 | 100 | ||||||||||||
25/06/2020 | OWN/2020-21/R/31 | 90 | ||||||||||||
25/06/2020 | OWN/2020-21/R/50 | 369 | ||||||||||||
29/06/2020 | FFC/2020-21/R/4 | 9,000 | ||||||||||||
29/06/2020 | OWN/2020-21/R/32 | 6,500 | ||||||||||||
29/06/2020 | OWN/2020-21/R/33 | 300 | ||||||||||||
29/06/2020 | OWN/2020-21/R/34 | 289 | ||||||||||||
29/06/2020 | OWN/2020-21/R/51 | 100 | ||||||||||||
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