Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/3 | 2,930 | 03/06/2020 | FFC/2020-21/P/16 | 20,000 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 2,215 | 06/06/2020 | FFC/2020-21/P/17 | 100,000 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 1,240 | 10/06/2020 | OWN/2020-21/P/21 | 2,300 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 1,525 | 10/06/2020 | OWN/2020-21/P/22 | 2,500 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 700 | 12/06/2020 | FFC/2020-21/P/18 | 58,927 | |||||||||
16/06/2020 | OWN/2020-21/R/8 | 200 | 19/06/2020 | FFC/2020-21/P/19 | 63,548 | |||||||||
16/06/2020 | OWN/2020-21/R/9 | 228,082 | 22/06/2020 | FFC/2020-21/P/20 | 11,760 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 165 | 22/06/2020 | FFC/2020-21/P/21 | 39,800 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 6,203 | 30/06/2020 | FFC/2020-21/P/22 | 118 | |||||||||
30/06/2020 | OWN/2020-21/R/10 | 2,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/11 | 160 | ||||||||||||
30/06/2020 | OWN/2020-21/R/12 | 687 | ||||||||||||
30/06/2020 | OWN/2020-21/R/13 | 99 | ||||||||||||
30/06/2020 | OWN/2020-21/R/14 | 99 | ||||||||||||
30/06/2020 | OWN/2020-21/R/15 | 91 | ||||||||||||
30/06/2020 | OWN/2020-21/R/16 | 6,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/17 | 126,100 | ||||||||||||
30/06/2020 | OWN/2020-21/R/18 | 240 | ||||||||||||
30/06/2020 | OWN/2020-21/R/19 | 120 | ||||||||||||
30/06/2020 | OWN/2020-21/R/20 | 120 | ||||||||||||
30/06/2020 | OWN/2020-21/R/21 | 120 | ||||||||||||
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