Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/1 | 905 | 02/06/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/2 | 500 | 02/06/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/3 | 430 | 02/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/4 | 326 | 02/06/2020 | OWN/2020-21/P/3 | 38 | |||||||||
18/06/2020 | OWN/2020-21/R/5 | 456 | 02/06/2020 | OWN/2020-21/P/4 | 700 | |||||||||
18/06/2020 | OWN/2020-21/R/6 | 500 | 02/06/2020 | OWN/2020-21/P/5 | 215 | |||||||||
18/06/2020 | OWN/2020-21/R/7 | 385 | 04/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/8 | 150 | 04/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
18/06/2020 | OWN/2020-21/R/9 | 504 | 16/06/2020 | FFC/2020-21/P/8 | 230,420 | |||||||||
19/06/2020 | OWN/2020-21/R/10 | 614 | 17/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 492 | 18/06/2020 | FFC/2020-21/P/10 | 17,000 | |||||||||
19/06/2020 | OWN/2020-21/R/12 | 80 | 18/06/2020 | FFC/2020-21/P/11 | 11,000 | |||||||||
19/06/2020 | OWN/2020-21/R/13 | 100 | 20/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
19/06/2020 | OWN/2020-21/R/14 | 801 | 20/06/2020 | OWN/2020-21/P/6 | 5,100 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/2 | 500 | 24/06/2020 | FFC/2020-21/P/12 | 31,370 | |||||||||
27/06/2020 | OWN/2020-21/R/15 | 141.36 | 25/06/2020 | FFC/2020-21/P/13 | 63,113 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 19,581 | ||||||||||||
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