Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/8 | 3,600 | 01/07/2020 | OWN/2020-21/P/4 | 1,750 | |||||||||
07/07/2020 | OWN/2020-21/R/30 | 5,785 | 07/07/2020 | OWN/2020-21/P/26 | 600 | |||||||||
07/07/2020 | OWN/2020-21/R/31 | 255 | 13/07/2020 | OWN/2020-21/P/27 | 1,600 | |||||||||
07/07/2020 | OWN/2020-21/R/32 | 255 | 14/07/2020 | FFC/2020-21/P/13 | 119,300 | |||||||||
13/07/2020 | OWN/2020-21/R/10 | 8,000 | 14/07/2020 | FFC/2020-21/P/14 | 1,305 | |||||||||
13/07/2020 | OWN/2020-21/R/33 | 7,471 | 14/07/2020 | FFC/2020-21/P/15 | 2,332 | |||||||||
13/07/2020 | OWN/2020-21/R/34 | 110 | 14/07/2020 | FFC/2020-21/P/16 | 1,305 | |||||||||
13/07/2020 | OWN/2020-21/R/35 | 110 | 14/07/2020 | FFC/2020-21/P/17 | 1,011 | |||||||||
18/07/2020 | MGNREGA/2020-21/R/1 | 2,410 | 14/07/2020 | FFC/2020-21/P/18 | 100 | |||||||||
21/07/2020 | OWN/2020-21/R/9 | 56,419 | 14/07/2020 | FFC/2020-21/P/19 | 1,305 | |||||||||
30/07/2020 | XVFC/2020-21/R/1 | 281,762 | 14/07/2020 | OWN/2020-21/P/13 | 668 | |||||||||
14/07/2020 | OWN/2020-21/P/5 | 9,750 | ||||||||||||
20/07/2020 | OWN/2020-21/P/14 | 2,250 | ||||||||||||
20/07/2020 | OWN/2020-21/P/16 | 6,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/15 | 56,419 | ||||||||||||
21/07/2020 | OWN/2020-21/P/28 | 1,000 | ||||||||||||
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