Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/10 | 1,015 | 01/06/2020 | FFC/2020-21/P/10 | 33 | |||||||||
02/06/2020 | OWN/2020-21/R/18 | 600 | 01/06/2020 | FFC/2020-21/P/11 | 21,915 | |||||||||
02/06/2020 | OWN/2020-21/R/19 | 600 | 01/06/2020 | FFC/2020-21/P/6 | 24,000 | |||||||||
02/06/2020 | OWN/2020-21/R/20 | 2,520 | 01/06/2020 | FFC/2020-21/P/7 | 15,000 | |||||||||
02/06/2020 | OWN/2020-21/R/8 | 762 | 01/06/2020 | FFC/2020-21/P/8 | 10,000 | |||||||||
02/06/2020 | OWN/2020-21/R/9 | 660 | 01/06/2020 | FFC/2020-21/P/9 | 9,000 | |||||||||
05/06/2020 | OWN/2020-21/R/11 | 149 | 09/06/2020 | OWN/2020-21/P/12 | 12,000 | |||||||||
05/06/2020 | OWN/2020-21/R/21 | 120 | 09/06/2020 | OWN/2020-21/P/13 | 12,000 | |||||||||
22/06/2020 | OWN/2020-21/R/12 | 140 | 09/06/2020 | OWN/2020-21/P/14 | 12,000 | |||||||||
24/06/2020 | OWN/2020-21/R/13 | 700 | 09/06/2020 | OWN/2020-21/P/15 | 12,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 18,044 | 09/06/2020 | OWN/2020-21/P/16 | 12,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 257 | 09/06/2020 | OWN/2020-21/P/17 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 500 | 09/06/2020 | OWN/2020-21/P/18 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 545 | 09/06/2020 | OWN/2020-21/P/19 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 327 | 09/06/2020 | OWN/2020-21/P/20 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 633 | 09/06/2020 | OWN/2020-21/P/21 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/22 | 120 | 09/06/2020 | OWN/2020-21/P/22 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 120 | 09/06/2020 | OWN/2020-21/P/23 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/24 | 120 | 09/06/2020 | OWN/2020-21/P/24 | 12,000 | |||||||||
09/06/2020 | OWN/2020-21/P/25 | 12,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/26 | 12,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/27 | 12,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/28 | 12,000 | ||||||||||||
15/06/2020 | OWN/2020-21/P/29 | 2,500 | ||||||||||||
15/06/2020 | OWN/2020-21/P/30 | 860 | ||||||||||||
15/06/2020 | OWN/2020-21/P/31 | 254 | ||||||||||||
26/06/2020 | FFC/2020-21/P/12 | 160,480 | ||||||||||||
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