Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/29 | 1,000 | 01/07/2020 | FFC/2020-21/P/17 | 64,684 | |||||||||
02/07/2020 | OWN/2020-21/R/30 | 100 | 01/07/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
02/07/2020 | OWN/2020-21/R/31 | 100 | 02/07/2020 | OWN/2020-21/P/48 | 1,500 | |||||||||
02/07/2020 | OWN/2020-21/R/32 | 180 | 02/07/2020 | OWN/2020-21/P/49 | 1,200 | |||||||||
02/07/2020 | OWN/2020-21/R/33 | 793 | 02/07/2020 | OWN/2020-21/P/52 | 9,960 | |||||||||
02/07/2020 | OWN/2020-21/R/34 | 50 | 02/07/2020 | OWN/2020-21/P/53 | 12,000 | |||||||||
02/07/2020 | OWN/2020-21/R/35 | 50 | 02/07/2020 | OWN/2020-21/P/55 | 58 | |||||||||
02/07/2020 | OWN/2020-21/R/36 | 652 | 02/07/2020 | OWN/2020-21/P/56 | 300 | |||||||||
02/07/2020 | OWN/2020-21/R/37 | 50 | 06/07/2020 | OWN/2020-21/P/57 | 3,440 | |||||||||
02/07/2020 | OWN/2020-21/R/38 | 250 | 06/07/2020 | OWN/2020-21/P/58 | 1,400 | |||||||||
02/07/2020 | OWN/2020-21/R/39 | 250 | 06/07/2020 | OWN/2020-21/P/59 | 2,100 | |||||||||
02/07/2020 | OWN/2020-21/R/40 | 250 | 13/07/2020 | FFC/2020-21/P/18 | 36,993 | |||||||||
02/07/2020 | OWN/2020-21/R/41 | 1,280 | 13/07/2020 | FFC/2020-21/P/19 | 5.32 | |||||||||
02/07/2020 | OWN/2020-21/R/42 | 720 | 13/07/2020 | OWN/2020-21/P/54 | 18,000 | |||||||||
02/07/2020 | OWN/2020-21/R/46 | 50 | 16/07/2020 | OWN/2020-21/P/62 | 118 | |||||||||
08/07/2020 | OWN/2020-21/R/47 | 92,146 | 21/07/2020 | OWN/2020-21/P/60 | 80,000 | |||||||||
24/07/2020 | OWN/2020-21/R/59 | 400,000 | 27/07/2020 | FFC/2020-21/P/20 | 42,850 | |||||||||
28/07/2020 | OWN/2020-21/R/48 | 100 | 27/07/2020 | FFC/2020-21/P/21 | 47,000 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/3 | 3,414 | 27/07/2020 | OWN/2020-21/P/61 | 49,000 | |||||||||
31/07/2020 | OWN/2020-21/R/49 | 100 | ||||||||||||
31/07/2020 | OWN/2020-21/R/50 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/R/51 | 160 | ||||||||||||
31/07/2020 | OWN/2020-21/R/52 | 50 | ||||||||||||
31/07/2020 | OWN/2020-21/R/53 | 50 | ||||||||||||
31/07/2020 | OWN/2020-21/R/54 | 50,000 | ||||||||||||
31/07/2020 | OWN/2020-21/R/55 | 2,074 | ||||||||||||
31/07/2020 | OWN/2020-21/R/56 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/57 | 150 | ||||||||||||
31/07/2020 | OWN/2020-21/R/58 | 144 | ||||||||||||
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