Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/27 | 1,500 | 01/07/2020 | FFC/2020-21/P/23 | 1,000 | 01/07/2020 | OWN/2020-21/C/11 | 1,760 | ||||||
01/07/2020 | OWN/2020-21/R/8 | 2,281 | 09/07/2020 | FFC/2020-21/P/24 | 2,500 | 01/07/2020 | OWN/2020-21/C/22 | 1,500 | ||||||
02/07/2020 | OWN/2020-21/R/28 | 500 | 09/07/2020 | OWN/2020-21/P/10 | 6,812 | 01/07/2020 | OWN/2020-21/C/23 | 1,500 | ||||||
03/07/2020 | OWN/2020-21/R/9 | 2,431 | 09/07/2020 | OWN/2020-21/P/12 | 7,083 | 01/07/2020 | OWN/2020-21/C/25 | 1,000 | ||||||
04/07/2020 | OWN/2020-21/R/29 | 1,500 | 17/07/2020 | MGNREGA/2020-21/P/2 | 1,866 | 01/07/2020 | OWN/2020-21/C/5 | 2,000 | ||||||
13/07/2020 | OWN/2020-21/R/30 | 20 | 27/07/2020 | OWN/2020-21/P/19 | 2,500 | 04/07/2020 | OWN/2020-21/C/24 | 3,500 | ||||||
14/07/2020 | MGNREGA/2020-21/R/3 | 1,866 | 04/07/2020 | OWN/2020-21/C/26 | 2,000 | |||||||||
14/07/2020 | OWN/2020-21/R/31 | 20 | 04/07/2020 | OWN/2020-21/C/27 | 3,500 | |||||||||
17/07/2020 | OWN/2020-21/R/36 | 1,000 | 16/07/2020 | OWN/2020-21/C/29 | 3,300 | |||||||||
20/07/2020 | OWN/2020-21/R/32 | 40 | 17/07/2020 | OWN/2020-21/C/31 | 3,000 | |||||||||
23/07/2020 | OWN/2020-21/R/33 | 60 | 27/07/2020 | OWN/2020-21/C/30 | 2,510 | |||||||||
27/07/2020 | OWN/2020-21/R/34 | 2,353 | ||||||||||||
30/07/2020 | OWN/2020-21/R/35 | 20 | ||||||||||||
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