Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/13 | 10,800 | 02/07/2020 | OWN/2020-21/P/13 | 4,050 | 02/07/2020 | OWN/2020-21/C/1 | 10,800 | ||||||
02/07/2020 | OWN/2020-21/R/14 | 17,717 | 02/07/2020 | OWN/2020-21/P/14 | 1,800 | 02/07/2020 | OWN/2020-21/C/3 | 17,717 | ||||||
06/07/2020 | OWN/2020-21/R/12 | 3,639 | 02/07/2020 | OWN/2020-21/P/39 | 4,775 | |||||||||
28/07/2020 | FFC/2020-21/R/3 | 10,328 | 04/07/2020 | MGNREGA/2020-21/P/2 | 17 | |||||||||
06/07/2020 | OWN/2020-21/P/23 | 4,050 | ||||||||||||
06/07/2020 | OWN/2020-21/P/24 | 3,150 | ||||||||||||
06/07/2020 | OWN/2020-21/P/25 | 13,000 | ||||||||||||
06/07/2020 | OWN/2020-21/P/26 | 1,400 | ||||||||||||
10/07/2020 | OWN/2020-21/P/27 | 8,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/28 | 2,545 | ||||||||||||
10/07/2020 | OWN/2020-21/P/29 | 2,545 | ||||||||||||
17/07/2020 | FFC/2020-21/P/11 | 145,136 | ||||||||||||
17/07/2020 | FFC/2020-21/P/12 | 2,640 | ||||||||||||
17/07/2020 | FFC/2020-21/P/13 | 15 | ||||||||||||
17/07/2020 | OWN/2020-21/P/31 | 1,800 | ||||||||||||
17/07/2020 | OWN/2020-21/P/32 | 3,350 | ||||||||||||
17/07/2020 | OWN/2020-21/P/33 | 1,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/34 | 3,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/35 | 4,050 | ||||||||||||
24/07/2020 | OWN/2020-21/P/42 | 72 | ||||||||||||
25/07/2020 | FFC/2020-21/P/14 | 2 | ||||||||||||
25/07/2020 | FFC/2020-21/P/15 | 4,560 | ||||||||||||
28/07/2020 | FFC/2020-21/P/17 | 126,811 | ||||||||||||
28/07/2020 | FFC/2020-21/P/18 | 328,078 | ||||||||||||
28/07/2020 | FFC/2020-21/P/19 | 16,186 | ||||||||||||
28/07/2020 | FFC/2020-21/P/20 | 9,700 | ||||||||||||
28/07/2020 | FFC/2020-21/P/21 | 6,070 | ||||||||||||
28/07/2020 | FFC/2020-21/P/22 | 7,660 | ||||||||||||
28/07/2020 | FFC/2020-21/P/24 | 69,230 | ||||||||||||
28/07/2020 | FFC/2020-21/P/25 | 17 | ||||||||||||
28/07/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
28/07/2020 | OWN/2020-21/P/16 | 2,050 | ||||||||||||
28/07/2020 | OWN/2020-21/P/30 | 1,360 | ||||||||||||
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